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 14042120607 |
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 14041611726 | n/a | Construction, Street Lighting | 1119 | 04/23/2014 | Paid | $5,709.71 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1114 | 04/23/2014 | Paid | $508.70 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1118 | 04/23/2014 | Paid | $4,756.01 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1112 | 04/23/2014 | Paid | $1,873.91 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 116 | 04/23/2014 | Paid | $3,477.13 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 114 | 04/23/2014 | Paid | $12,973.55 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 118 | 04/23/2014 | Paid | $12,196.42 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1113 | 04/23/2014 | Paid | $428.49 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 111 | 04/23/2014 | Paid | $1,891.82 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1115 | 04/23/2014 | Paid | $22,663.14 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1110 | 04/23/2014 | Paid | $2,531.41 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 117 | 04/23/2014 | Paid | $15,862.14 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 112 | 04/23/2014 | Paid | $17,528.06 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1111 | 04/23/2014 | Paid | $2,147.84 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 115 | 04/23/2014 | Paid | $11,379.78 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 119 | 04/23/2014 | Paid | $12,833.32 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1117 | 04/23/2014 | Paid | $372.04 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 113 | 04/23/2014 | Paid | $2,729.11 |
| DO 1100 14041611726 | n/a | Construction, Street Lighting | 1116 | 04/23/2014 | Paid | $3,097.65 |