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 16020112895 |
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 16012106557 | n/a | Construction, Street Lighting | 1119 | 02/03/2016 | Paid | $1,790.05 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1121 | 02/03/2016 | Paid | $6,885.99 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1127 | 02/03/2016 | Paid | $2,583.80 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 119 | 02/03/2016 | Paid | $2,572.42 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1126 | 02/03/2016 | Paid | $4,712.81 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1123 | 02/03/2016 | Paid | $4,928.35 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1113 | 02/03/2016 | Paid | $973.34 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1122 | 02/03/2016 | Paid | $1,114.50 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 116 | 02/03/2016 | Paid | $17,861.07 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1128 | 02/03/2016 | Paid | $14,678.97 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1118 | 02/03/2016 | Paid | $2,746.67 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 118 | 02/03/2016 | Paid | $3,473.15 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1120 | 02/03/2016 | Paid | $2,190.62 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1115 | 02/03/2016 | Paid | $1,653.78 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 112 | 02/03/2016 | Paid | $4,569.70 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1125 | 02/03/2016 | Paid | $26,867.92 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 113 | 02/03/2016 | Paid | $1,281.55 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 117 | 02/03/2016 | Paid | $1,931.12 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 111 | 02/03/2016 | Paid | $748.42 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1114 | 02/03/2016 | Paid | $23,796.39 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1111 | 02/03/2016 | Paid | $1,367.49 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1110 | 02/03/2016 | Paid | $1,512.79 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1112 | 02/03/2016 | Paid | $4,499.78 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1116 | 02/03/2016 | Paid | $2,602.20 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 115 | 02/03/2016 | Paid | $2,761.70 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 114 | 02/03/2016 | Paid | $1,657.73 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1129 | 02/03/2016 | Paid | $8,732.94 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1117 | 02/03/2016 | Paid | $3,386.52 |
| DO 1100 16012106557 | n/a | Construction, Street Lighting | 1124 | 02/03/2016 | Paid | $15,296.56 |