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 14062727749 |
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 14061815323 | n/a | Construction, Street Lighting | 111 | 06/30/2014 | Paid | $5,771.12 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 115 | 06/30/2014 | Paid | $1,379.91 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 113 | 06/30/2014 | Paid | $3,837.64 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1122 | 06/30/2014 | Paid | $960.25 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 118 | 06/30/2014 | Paid | $9,175.72 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1115 | 06/30/2014 | Paid | $1,589.57 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1118 | 06/30/2014 | Paid | $891.87 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1113 | 06/30/2014 | Paid | $692.09 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1117 | 06/30/2014 | Paid | $2,005.88 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1111 | 06/30/2014 | Paid | $462.17 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1112 | 06/30/2014 | Paid | $449.36 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1114 | 06/30/2014 | Paid | $10,357.70 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 114 | 06/30/2014 | Paid | $2,988.73 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1120 | 06/30/2014 | Paid | $1,288.70 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 117 | 06/30/2014 | Paid | $10,783.57 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1123 | 06/30/2014 | Paid | $397.79 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 119 | 06/30/2014 | Paid | $7,057.98 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1119 | 06/30/2014 | Paid | $2,501.50 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 116 | 06/30/2014 | Paid | $9,471.02 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 112 | 06/30/2014 | Paid | $7,265.23 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1124 | 06/30/2014 | Paid | $789.18 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1125 | 06/30/2014 | Paid | $3,147.83 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1110 | 06/30/2014 | Paid | $2,159.93 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1116 | 06/30/2014 | Paid | $730.80 |
| DO 1100 14061815323 | n/a | Construction, Street Lighting | 1121 | 06/30/2014 | Paid | $11,616.64 |