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 14021213305 |
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 14012707020 | n/a | Construction, Street Lighting | 119 | 02/14/2014 | Paid | $93,207.43 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 1111 | 02/14/2014 | Paid | $1,080.34 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 113 | 02/14/2014 | Paid | $7,431.04 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 117 | 02/14/2014 | Paid | $611.00 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 116 | 02/14/2014 | Paid | $24,882.00 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 115 | 02/14/2014 | Paid | $3,127.27 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 1110 | 02/14/2014 | Paid | $1,952.66 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 114 | 02/14/2014 | Paid | $12,531.26 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 1113 | 02/14/2014 | Paid | $8,435.10 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 111 | 02/14/2014 | Paid | $10,414.83 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 118 | 02/14/2014 | Paid | $22,360.67 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 112 | 02/14/2014 | Paid | $16,896.16 |
| DO 1100 14012707020 | n/a | Construction, Street Lighting | 1112 | 02/14/2014 | Paid | $751.04 |