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 14051523340 |
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 14051313244 | n/a | Construction, Street Lighting | 114 | 05/21/2014 | Paid | $20,178.60 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 117 | 05/21/2014 | Paid | $7,714.60 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1111 | 05/21/2014 | Paid | $14,391.86 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1124 | 05/21/2014 | Paid | $365.42 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1116 | 05/21/2014 | Paid | $503.10 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1126 | 05/21/2014 | Paid | $5,127.89 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1110 | 05/21/2014 | Paid | $794.22 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1127 | 05/21/2014 | Paid | $5,302.52 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1112 | 05/21/2014 | Paid | $6,404.24 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 112 | 05/21/2014 | Paid | $118.72 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1120 | 05/21/2014 | Paid | $8,510.15 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1118 | 05/21/2014 | Paid | $132,697.69 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 119 | 05/21/2014 | Paid | $32,973.59 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 116 | 05/21/2014 | Paid | $12,605.60 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1121 | 05/21/2014 | Paid | $3,859.54 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 113 | 05/21/2014 | Paid | $14,901.00 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1115 | 05/21/2014 | Paid | $365.42 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1113 | 05/21/2014 | Paid | $964.91 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 111 | 05/21/2014 | Paid | $1,553.74 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1122 | 05/21/2014 | Paid | $1,124.73 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 118 | 05/21/2014 | Paid | $11.00 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1119 | 05/21/2014 | Paid | $12,254.91 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1114 | 05/21/2014 | Paid | $1,606.72 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 115 | 05/21/2014 | Paid | $74,720.00 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1125 | 05/21/2014 | Paid | $220.86 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1117 | 05/21/2014 | Paid | $473.97 |
| DO 1100 14051313244 | n/a | Construction, Street Lighting | 1123 | 05/21/2014 | Paid | $183.80 |