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 14070228299 |
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 14062415712 | n/a | Construction, Street Lighting | 1123 | 07/07/2014 | Paid | $827.15 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1122 | 07/07/2014 | Paid | $1,769.64 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1119 | 07/07/2014 | Paid | $519.94 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1117 | 07/07/2014 | Paid | $1,146.09 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 115 | 07/07/2014 | Paid | $7,147.82 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1118 | 07/07/2014 | Paid | $730.84 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 114 | 07/07/2014 | Paid | $7,146.02 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1111 | 07/07/2014 | Paid | $1,424.35 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 117 | 07/07/2014 | Paid | $5,781.09 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1112 | 07/07/2014 | Paid | $6,712.70 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1110 | 07/07/2014 | Paid | $8,743.19 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1121 | 07/07/2014 | Paid | $1,895.88 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1113 | 07/07/2014 | Paid | $1,286.10 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 113 | 07/07/2014 | Paid | $10,373.74 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 112 | 07/07/2014 | Paid | $2,341.04 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1114 | 07/07/2014 | Paid | $2,053.95 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1120 | 07/07/2014 | Paid | $1,105.50 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 116 | 07/07/2014 | Paid | $17,371.00 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 111 | 07/07/2014 | Paid | $957.09 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 119 | 07/07/2014 | Paid | $1,061.30 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1116 | 07/07/2014 | Paid | $365.42 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 1115 | 07/07/2014 | Paid | $2,660.48 |
| DO 1100 14062415712 | n/a | Construction, Street Lighting | 118 | 07/07/2014 | Paid | $18,649.19 |