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 14032517553 |
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 14031809943 | n/a | Construction, Street Lighting | 1113 | 03/28/2014 | Paid | $330.22 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1112 | 03/28/2014 | Paid | $33,457.67 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1119 | 03/28/2014 | Paid | $1,638.10 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1110 | 03/28/2014 | Paid | $23,950.89 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1114 | 03/28/2014 | Paid | $27,603.96 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1141 | 03/28/2014 | Paid | $1,936.96 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1118 | 03/28/2014 | Paid | $330.22 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1126 | 03/28/2014 | Paid | $805.01 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 115 | 03/28/2014 | Paid | $798.65 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1130 | 03/28/2014 | Paid | $668.59 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 112 | 03/28/2014 | Paid | $206.24 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1120 | 03/28/2014 | Paid | $1,964.75 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1135 | 03/28/2014 | Paid | $2,787.66 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1140 | 03/28/2014 | Paid | $7,358.39 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1117 | 03/28/2014 | Paid | $1,014.07 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1116 | 03/28/2014 | Paid | $2,492.40 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1132 | 03/28/2014 | Paid | $365.42 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1124 | 03/28/2014 | Paid | $326.40 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 113 | 03/28/2014 | Paid | $35,545.36 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 117 | 03/28/2014 | Paid | $27,094.46 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1128 | 03/28/2014 | Paid | $1,824.34 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1125 | 03/28/2014 | Paid | $467.26 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1137 | 03/28/2014 | Paid | $356.86 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1122 | 03/28/2014 | Paid | $71,907.33 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1123 | 03/28/2014 | Paid | $1,931.04 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1121 | 03/28/2014 | Paid | $403.39 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 111 | 03/28/2014 | Paid | $405.59 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 116 | 03/28/2014 | Paid | $27,240.04 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1111 | 03/28/2014 | Paid | $18,037.20 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1133 | 03/28/2014 | Paid | $1,183.31 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 114 | 03/28/2014 | Paid | $2,469.11 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 118 | 03/28/2014 | Paid | $1,227.48 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1131 | 03/28/2014 | Paid | $533.42 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 119 | 03/28/2014 | Paid | $4,288.16 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1138 | 03/28/2014 | Paid | $713.72 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1129 | 03/28/2014 | Paid | $1,579.20 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1115 | 03/28/2014 | Paid | $690.97 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1134 | 03/28/2014 | Paid | $385.29 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1136 | 03/28/2014 | Paid | $909.14 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1127 | 03/28/2014 | Paid | $2,100.90 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1142 | 03/28/2014 | Paid | $1,107.20 |
| DO 1100 14031809943 | n/a | Construction, Street Lighting | 1139 | 03/28/2014 | Paid | $2,489.61 |