Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 16010609858 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 116 | 01/12/2016 | Paid | $1,330.96 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1122 | 01/12/2016 | Paid | $5,348.90 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 115 | 01/12/2016 | Paid | $7,327.70 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 117 | 01/12/2016 | Paid | $14,256.73 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 111 | 01/12/2016 | Paid | $463.83 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 114 | 01/12/2016 | Paid | $859.27 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1114 | 01/12/2016 | Paid | $11,609.91 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1116 | 01/12/2016 | Paid | $10,409.78 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 112 | 01/12/2016 | Paid | $834.13 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1121 | 01/12/2016 | Paid | $448.01 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1120 | 01/12/2016 | Paid | $1,266.67 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1123 | 01/12/2016 | Paid | $898.03 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1118 | 01/12/2016 | Paid | $673.87 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1119 | 01/12/2016 | Paid | $11.00 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1124 | 01/12/2016 | Paid | $30,995.21 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 118 | 01/12/2016 | Paid | $15,939.43 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1110 | 01/12/2016 | Paid | $8,790.69 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 113 | 01/12/2016 | Paid | $288.68 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1117 | 01/12/2016 | Paid | $594.85 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1113 | 01/12/2016 | Paid | $5,323.91 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1111 | 01/12/2016 | Paid | $613.96 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 119 | 01/12/2016 | Paid | $569.47 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1112 | 01/12/2016 | Paid | $2,786.63 |
| DO 1100 15122305365 | n/a | Construction, Street Lighting | 1115 | 01/12/2016 | Paid | $134.29 |