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 6100 11060724724 |
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 6100 10081328435 | n/a | Construction, Street Lighting | 141 | 06/08/2011 | Paid | $4,095.98 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1551 | 06/08/2011 | Paid | $1,067.22 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1311 | 06/08/2011 | Paid | $3,541.23 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1291 | 06/08/2011 | Paid | $444.50 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1131 | 06/08/2011 | Paid | $5,201.95 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1521 | 06/08/2011 | Paid | $915.16 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1191 | 06/08/2011 | Paid | $1,600.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1531 | 06/08/2011 | Paid | $1,826.20 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1511 | 06/08/2011 | Paid | $227.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1211 | 06/08/2011 | Paid | $1,679.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1221 | 06/08/2011 | Paid | $1,285.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1241 | 06/08/2011 | Paid | $2,728.32 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1281 | 06/08/2011 | Paid | $1,842.12 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 131 | 06/08/2011 | Paid | $2,155.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1441 | 06/08/2011 | Paid | $1,854.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1181 | 06/08/2011 | Paid | $1,533.40 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1271 | 06/08/2011 | Paid | $1,858.08 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1231 | 06/08/2011 | Paid | $6,867.84 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1491 | 06/08/2011 | Paid | $2,761.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1151 | 06/08/2011 | Paid | $197.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 191 | 06/08/2011 | Paid | $3,647.75 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1391 | 06/08/2011 | Paid | $1,930.75 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 171 | 06/08/2011 | Paid | $2,155.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1331 | 06/08/2011 | Paid | $1,231.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1171 | 06/08/2011 | Paid | $1,970.65 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1261 | 06/08/2011 | Paid | $605.64 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1371 | 06/08/2011 | Paid | $3,572.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1351 | 06/08/2011 | Paid | $1,946.25 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 111 | 06/08/2011 | Paid | $4,059.10 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1121 | 06/08/2011 | Paid | $4,642.40 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1401 | 06/08/2011 | Paid | $311.84 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1201 | 06/08/2011 | Paid | $1,536.30 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1301 | 06/08/2011 | Paid | $300.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1111 | 06/08/2011 | Paid | $4,984.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1141 | 06/08/2011 | Paid | $2,173.50 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1421 | 06/08/2011 | Paid | $1,860.28 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1451 | 06/08/2011 | Paid | $1,181.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1381 | 06/08/2011 | Paid | $540.00 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1321 | 06/08/2011 | Paid | $1,787.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 161 | 06/08/2011 | Paid | $3,533.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 181 | 06/08/2011 | Paid | $2,555.50 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1431 | 06/08/2011 | Paid | $5,525.17 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1341 | 06/08/2011 | Paid | $1,854.85 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 151 | 06/08/2011 | Paid | $2,961.65 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1361 | 06/08/2011 | Paid | $1,374.75 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1501 | 06/08/2011 | Paid | $4,092.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1161 | 06/08/2011 | Paid | $3,126.15 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1461 | 06/08/2011 | Paid | $1,892.80 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1481 | 06/08/2011 | Paid | $4,092.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1541 | 06/08/2011 | Paid | $1,250.75 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1411 | 06/08/2011 | Paid | $2,155.60 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1251 | 06/08/2011 | Paid | $5,591.88 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1101 | 06/08/2011 | Paid | $5,429.52 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 121 | 06/08/2011 | Paid | $2,176.90 |
| DO 6100 10081328435 | n/a | Construction, Street Lighting | 1471 | 06/08/2011 | Paid | $1,164.24 |