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 14031115995 |
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 14022508645 | n/a | Construction, Street Lighting | 1112 | 03/14/2014 | Paid | $2,201.99 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1110 | 03/14/2014 | Paid | $17,221.27 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1119 | 03/14/2014 | Paid | $3,639.51 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 118 | 03/14/2014 | Paid | $27,408.65 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1118 | 03/14/2014 | Paid | $7,813.55 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1113 | 03/14/2014 | Paid | $918.71 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1133 | 03/14/2014 | Paid | $1,037.42 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1142 | 03/14/2014 | Paid | $315.91 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1139 | 03/14/2014 | Paid | $1,647.19 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 113 | 03/14/2014 | Paid | $2,674.01 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1138 | 03/14/2014 | Paid | $385.29 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1141 | 03/14/2014 | Paid | $2,369.85 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 119 | 03/14/2014 | Paid | $23,209.20 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1129 | 03/14/2014 | Paid | $5,202.72 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1131 | 03/14/2014 | Paid | $547.04 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1120 | 03/14/2014 | Paid | $1,952.98 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 112 | 03/14/2014 | Paid | $13,247.20 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1121 | 03/14/2014 | Paid | $72,993.83 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1114 | 03/14/2014 | Paid | $43,855.43 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1126 | 03/14/2014 | Paid | $20,951.72 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 115 | 03/14/2014 | Paid | $19,476.59 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1117 | 03/14/2014 | Paid | $929.00 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1134 | 03/14/2014 | Paid | $620.10 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1111 | 03/14/2014 | Paid | $942.35 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1132 | 03/14/2014 | Paid | $936.40 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1137 | 03/14/2014 | Paid | $463.72 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1116 | 03/14/2014 | Paid | $3,745.73 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1135 | 03/14/2014 | Paid | $522.46 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1140 | 03/14/2014 | Paid | $649.63 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 114 | 03/14/2014 | Paid | $787.76 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1127 | 03/14/2014 | Paid | $5,366.50 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1136 | 03/14/2014 | Paid | $305.91 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1122 | 03/14/2014 | Paid | $1,448.98 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1123 | 03/14/2014 | Paid | $2,955.46 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1125 | 03/14/2014 | Paid | $1,450.05 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1128 | 03/14/2014 | Paid | $1,001.08 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1124 | 03/14/2014 | Paid | $4,680.12 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 111 | 03/14/2014 | Paid | $24,787.65 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1115 | 03/14/2014 | Paid | $2,966.85 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 1130 | 03/14/2014 | Paid | $380.74 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 116 | 03/14/2014 | Paid | $9,826.08 |
| DO 1100 14022508645 | n/a | Construction, Street Lighting | 117 | 03/14/2014 | Paid | $8,063.93 |