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 14011410863 |
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 14010806102 | n/a | Construction, Street Lighting | 1113 | 01/21/2014 | Paid | $2,581.32 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1132 | 01/21/2014 | Paid | $1,292.91 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1112 | 01/21/2014 | Paid | $1,669.12 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1122 | 01/21/2014 | Paid | $223.86 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1115 | 01/21/2014 | Paid | $1,471.08 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1145 | 01/21/2014 | Paid | $17,258.86 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1131 | 01/21/2014 | Paid | $750.34 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1110 | 01/21/2014 | Paid | $10,752.29 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1133 | 01/21/2014 | Paid | $531.57 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 118 | 01/21/2014 | Paid | $12,013.79 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 114 | 01/21/2014 | Paid | $35,518.86 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1138 | 01/21/2014 | Paid | $1,664.30 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1119 | 01/21/2014 | Paid | $30,850.00 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1137 | 01/21/2014 | Paid | $491.72 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1129 | 01/21/2014 | Paid | $1,646.33 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1143 | 01/21/2014 | Paid | $852.52 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1146 | 01/21/2014 | Paid | $710.18 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 112 | 01/21/2014 | Paid | $12,161.00 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1121 | 01/21/2014 | Paid | $74,887.79 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 113 | 01/21/2014 | Paid | $3,444.51 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 111 | 01/21/2014 | Paid | $8,365.59 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1111 | 01/21/2014 | Paid | $543.22 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1142 | 01/21/2014 | Paid | $869.58 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1144 | 01/21/2014 | Paid | $11,794.37 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1136 | 01/21/2014 | Paid | $1,421.80 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 117 | 01/21/2014 | Paid | $1,107.75 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1118 | 01/21/2014 | Paid | $3,072.73 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1117 | 01/21/2014 | Paid | $6,605.38 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1141 | 01/21/2014 | Paid | $356.86 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1130 | 01/21/2014 | Paid | $1,054.70 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1114 | 01/21/2014 | Paid | $1,287.84 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1116 | 01/21/2014 | Paid | $2,273.60 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1134 | 01/21/2014 | Paid | $745.82 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 115 | 01/21/2014 | Paid | $3,696.02 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 119 | 01/21/2014 | Paid | $2,665.63 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1127 | 01/21/2014 | Paid | $871.36 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1135 | 01/21/2014 | Paid | $584.73 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1139 | 01/21/2014 | Paid | $1,176.97 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1124 | 01/21/2014 | Paid | $48,652.59 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1126 | 01/21/2014 | Paid | $2,095.38 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1125 | 01/21/2014 | Paid | $4,329.02 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1128 | 01/21/2014 | Paid | $1,131.46 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 116 | 01/21/2014 | Paid | $66,643.37 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1140 | 01/21/2014 | Paid | $2,123.35 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1120 | 01/21/2014 | Paid | $473.97 |
| DO 1100 14010806102 | n/a | Construction, Street Lighting | 1123 | 01/21/2014 | Paid | $293.12 |