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 14021213307 |
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 14021007742 | n/a | Construction, Street Lighting | 112 | 02/18/2014 | Paid | $1,776.29 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1113 | 02/18/2014 | Paid | $1,448.98 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1117 | 02/18/2014 | Paid | $972.36 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1120 | 02/18/2014 | Paid | $394.38 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1114 | 02/18/2014 | Paid | $43,521.50 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1121 | 02/18/2014 | Paid | $380.74 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 116 | 02/18/2014 | Paid | $23,448.88 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1111 | 02/18/2014 | Paid | $1,703.22 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1118 | 02/18/2014 | Paid | $1,124.58 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 113 | 02/18/2014 | Paid | $3,411.63 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 117 | 02/18/2014 | Paid | $19,769.18 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 115 | 02/18/2014 | Paid | $24,047.72 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 111 | 02/18/2014 | Paid | $3,567.85 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1119 | 02/18/2014 | Paid | $5,213.67 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 118 | 02/18/2014 | Paid | $365.42 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1112 | 02/18/2014 | Paid | $11,060.52 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1110 | 02/18/2014 | Paid | $2,499.83 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1115 | 02/18/2014 | Paid | $984.72 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 1116 | 02/18/2014 | Paid | $825.39 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 119 | 02/18/2014 | Paid | $1,755.21 |
| DO 1100 14021007742 | n/a | Construction, Street Lighting | 114 | 02/18/2014 | Paid | $5,748.74 |