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 14041720380 |
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 14041111492 | n/a | Construction, Street Lighting | 1111 | 04/21/2014 | Paid | $725.03 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 118 | 04/21/2014 | Paid | $687.98 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 114 | 04/21/2014 | Paid | $2,649.50 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1112 | 04/21/2014 | Paid | $170.18 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1117 | 04/21/2014 | Paid | $356.86 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 119 | 04/21/2014 | Paid | $1,919.12 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1110 | 04/21/2014 | Paid | $35,175.78 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1115 | 04/21/2014 | Paid | $660.44 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 115 | 04/21/2014 | Paid | $561.36 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1113 | 04/21/2014 | Paid | $3,096.62 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1114 | 04/21/2014 | Paid | $330.22 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 117 | 04/21/2014 | Paid | $500.80 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 113 | 04/21/2014 | Paid | $12,888.35 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 116 | 04/21/2014 | Paid | $1,874.87 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 111 | 04/21/2014 | Paid | $471.62 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 1116 | 04/21/2014 | Paid | $514.27 |
| DO 1100 14041111492 | n/a | Construction, Street Lighting | 112 | 04/21/2014 | Paid | $14,393.58 |