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 14041419861 |
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 14040711145 | n/a | Construction, Street Lighting | 1113 | 04/15/2014 | Paid | $107.29 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1129 | 04/15/2014 | Paid | $39.10 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1116 | 04/15/2014 | Paid | $450.45 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1112 | 04/15/2014 | Paid | $4,539.26 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 119 | 04/15/2014 | Paid | $8,645.79 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 111 | 04/15/2014 | Paid | $692.30 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1124 | 04/15/2014 | Paid | $365.42 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1121 | 04/15/2014 | Paid | $8,044.51 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1118 | 04/15/2014 | Paid | $12,363.29 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1115 | 04/15/2014 | Paid | $1,132.62 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1123 | 04/15/2014 | Paid | $37,669.06 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1125 | 04/15/2014 | Paid | $627.17 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1131 | 04/15/2014 | Paid | $2,635.96 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1114 | 04/15/2014 | Paid | $3,386.27 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1122 | 04/15/2014 | Paid | $7,558.79 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1128 | 04/15/2014 | Paid | $3,864.83 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1133 | 04/15/2014 | Paid | $15,855.01 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1126 | 04/15/2014 | Paid | $2,424.51 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1134 | 04/15/2014 | Paid | $4,382.45 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 114 | 04/15/2014 | Paid | $1,233.64 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1132 | 04/15/2014 | Paid | $365.71 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1110 | 04/15/2014 | Paid | $69,961.30 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 118 | 04/15/2014 | Paid | $5,449.38 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1120 | 04/15/2014 | Paid | $1,148.13 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 116 | 04/15/2014 | Paid | $27,387.21 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 117 | 04/15/2014 | Paid | $32,472.39 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1127 | 04/15/2014 | Paid | $356.86 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1117 | 04/15/2014 | Paid | $1,182.94 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1111 | 04/15/2014 | Paid | $45,140.62 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 113 | 04/15/2014 | Paid | $13,894.93 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1119 | 04/15/2014 | Paid | $21,175.67 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1130 | 04/15/2014 | Paid | $857.20 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 112 | 04/15/2014 | Paid | $29,443.82 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 115 | 04/15/2014 | Paid | $9,458.01 |
| DO 1100 14040711145 | n/a | Construction, Street Lighting | 1135 | 04/15/2014 | Paid | $8,163.87 |