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 14031115993 |
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 14030509182 | n/a | Construction, Street Lighting | 1111 | 03/14/2014 | Paid | $684.58 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 114 | 03/14/2014 | Paid | $19,828.69 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1110 | 03/14/2014 | Paid | $1,576.28 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 117 | 03/14/2014 | Paid | $2,259.20 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1119 | 03/14/2014 | Paid | $1,131.89 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 112 | 03/14/2014 | Paid | $7,900.42 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 116 | 03/14/2014 | Paid | $15,180.08 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1114 | 03/14/2014 | Paid | $30,104.36 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1116 | 03/14/2014 | Paid | $275.32 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1115 | 03/14/2014 | Paid | $508.70 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1112 | 03/14/2014 | Paid | $14,011.51 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 113 | 03/14/2014 | Paid | $1,404.00 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 111 | 03/14/2014 | Paid | $8,076.31 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 119 | 03/14/2014 | Paid | $2,873.25 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 115 | 03/14/2014 | Paid | $14,537.35 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1117 | 03/14/2014 | Paid | $721.91 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1121 | 03/14/2014 | Paid | $3,384.43 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1118 | 03/14/2014 | Paid | $728.48 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 118 | 03/14/2014 | Paid | $654.94 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1113 | 03/14/2014 | Paid | $7,107.14 |
| DO 1100 14030509182 | n/a | Construction, Street Lighting | 1120 | 03/14/2014 | Paid | $3,791.76 |