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 14060925534 |
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 14052914192 | n/a | Construction, Street Lighting | 1119 | 06/10/2014 | Paid | $4,031.50 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 118 | 06/10/2014 | Paid | $20,086.79 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1111 | 06/10/2014 | Paid | $884.17 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 117 | 06/10/2014 | Paid | $3,255.19 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1120 | 06/10/2014 | Paid | $24,908.32 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1117 | 06/10/2014 | Paid | $744.66 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1114 | 06/10/2014 | Paid | $117.82 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 111 | 06/10/2014 | Paid | $10,100.12 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 113 | 06/10/2014 | Paid | $13,369.81 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1116 | 06/10/2014 | Paid | $12,522.13 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1112 | 06/10/2014 | Paid | $517.91 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1122 | 06/10/2014 | Paid | $758.16 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1113 | 06/10/2014 | Paid | $1,895.83 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 114 | 06/10/2014 | Paid | $33,368.29 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1110 | 06/10/2014 | Paid | $11.00 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1123 | 06/10/2014 | Paid | $170.59 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 115 | 06/10/2014 | Paid | $5,914.16 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1118 | 06/10/2014 | Paid | $18,852.27 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 112 | 06/10/2014 | Paid | $39,076.87 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 116 | 06/10/2014 | Paid | $1,216.07 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1124 | 06/10/2014 | Paid | $4,739.70 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 119 | 06/10/2014 | Paid | $2,434.51 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1115 | 06/10/2014 | Paid | $6,935.46 |
| DO 1100 14052914192 | n/a | Construction, Street Lighting | 1121 | 06/10/2014 | Paid | $27,116.64 |