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 16011310919 |
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 16010605816 | n/a | Construction, Street Lighting | 1111 | 01/20/2016 | Paid | $28,332.46 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 116 | 01/20/2016 | Paid | $8,695.35 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1120 | 01/20/2016 | Paid | $1,251.98 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 119 | 01/20/2016 | Paid | $1,269.86 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1130 | 01/20/2016 | Paid | $1,052.13 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 118 | 01/20/2016 | Paid | $1,042.45 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1117 | 01/20/2016 | Paid | $1,022.90 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1110 | 01/20/2016 | Paid | $2,685.13 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1118 | 01/20/2016 | Paid | $5,665.77 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1123 | 01/20/2016 | Paid | $1,624.49 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 117 | 01/20/2016 | Paid | $173,907.10 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1127 | 01/20/2016 | Paid | $3,045.11 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1113 | 01/20/2016 | Paid | $3,634.55 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1129 | 01/20/2016 | Paid | $435.82 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1115 | 01/20/2016 | Paid | $4,106.57 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1132 | 01/20/2016 | Paid | $16,905.41 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 114 | 01/20/2016 | Paid | $4,650.12 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1114 | 01/20/2016 | Paid | $2,347.97 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 112 | 01/20/2016 | Paid | $12,262.81 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1121 | 01/20/2016 | Paid | $821.18 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1126 | 01/20/2016 | Paid | $1,417.97 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1116 | 01/20/2016 | Paid | $1,129.85 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1122 | 01/20/2016 | Paid | $110.00 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1133 | 01/20/2016 | Paid | $52,878.92 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 113 | 01/20/2016 | Paid | $445.21 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1112 | 01/20/2016 | Paid | $25,689.86 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1134 | 01/20/2016 | Paid | $549.56 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 111 | 01/20/2016 | Paid | $1,104.58 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1131 | 01/20/2016 | Paid | $2,314.67 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 115 | 01/20/2016 | Paid | $13,539.99 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1119 | 01/20/2016 | Paid | $1,649.92 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1125 | 01/20/2016 | Paid | $16,052.61 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1128 | 01/20/2016 | Paid | $393.27 |
| DO 1100 16010605816 | n/a | Construction, Street Lighting | 1124 | 01/20/2016 | Paid | $459.99 |