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 14050221772 |
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 14042812337 | n/a | Construction, Street Lighting | 1112 | 05/07/2014 | Paid | $24,009.45 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1116 | 05/07/2014 | Paid | $2,578.49 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 115 | 05/07/2014 | Paid | $1,646.14 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 116 | 05/07/2014 | Paid | $2,154.54 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1115 | 05/07/2014 | Paid | $581.83 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1131 | 05/07/2014 | Paid | $547.04 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1117 | 05/07/2014 | Paid | $1,376.41 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1111 | 05/07/2014 | Paid | $9,991.12 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1130 | 05/07/2014 | Paid | $1,678.99 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 113 | 05/07/2014 | Paid | $11.00 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1123 | 05/07/2014 | Paid | $365.42 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 112 | 05/07/2014 | Paid | $3,299.51 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1122 | 05/07/2014 | Paid | $219.01 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1129 | 05/07/2014 | Paid | $387.88 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 111 | 05/07/2014 | Paid | $877.89 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1125 | 05/07/2014 | Paid | $2,376.26 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1110 | 05/07/2014 | Paid | $20,584.27 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 114 | 05/07/2014 | Paid | $12,144.83 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1128 | 05/07/2014 | Paid | $1,502.80 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 118 | 05/07/2014 | Paid | $66,745.05 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 119 | 05/07/2014 | Paid | $6,103.09 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1126 | 05/07/2014 | Paid | $2,975.61 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1113 | 05/07/2014 | Paid | $2,929.49 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1119 | 05/07/2014 | Paid | $987.94 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1114 | 05/07/2014 | Paid | $41,910.75 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 117 | 05/07/2014 | Paid | $16,490.70 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1132 | 05/07/2014 | Paid | $4,947.03 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1127 | 05/07/2014 | Paid | $694.01 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1120 | 05/07/2014 | Paid | $26,470.41 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1118 | 05/07/2014 | Paid | $14,930.55 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1124 | 05/07/2014 | Paid | $516.75 |
| DO 1100 14042812337 | n/a | Construction, Street Lighting | 1121 | 05/07/2014 | Paid | $581.83 |