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 14060625416 |
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 14060314447 | n/a | Construction, Street Lighting | 1117 | 06/09/2014 | Paid | $7,308.00 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 118 | 06/09/2014 | Paid | $10,123.19 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1111 | 06/09/2014 | Paid | $709.19 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1116 | 06/09/2014 | Paid | $33.25 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1115 | 06/09/2014 | Paid | $1,404.70 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1110 | 06/09/2014 | Paid | $28,150.96 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1113 | 06/09/2014 | Paid | $8,670.11 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 116 | 06/09/2014 | Paid | $8,537.97 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1119 | 06/09/2014 | Paid | $458.43 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 114 | 06/09/2014 | Paid | $24,030.30 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 111 | 06/09/2014 | Paid | $13,689.59 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 117 | 06/09/2014 | Paid | $33.00 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1112 | 06/09/2014 | Paid | $1,303.76 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 115 | 06/09/2014 | Paid | $181.24 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 113 | 06/09/2014 | Paid | $5,939.19 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1120 | 06/09/2014 | Paid | $510.24 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 119 | 06/09/2014 | Paid | $1,158.19 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1114 | 06/09/2014 | Paid | $617.81 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 112 | 06/09/2014 | Paid | $66.00 |
| DO 1100 14060314447 | n/a | Construction, Street Lighting | 1118 | 06/09/2014 | Paid | $55.00 |