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 14072831372 |
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 14072317431 | n/a | Construction, Street Lighting | 1134 | 07/30/2014 | Paid | $365.42 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1141 | 07/30/2014 | Paid | $584.96 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1137 | 07/30/2014 | Paid | $596.98 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1119 | 07/30/2014 | Paid | $1,086.39 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1147 | 07/30/2014 | Paid | $39,352.33 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 111 | 07/30/2014 | Paid | $51,837.20 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 119 | 07/30/2014 | Paid | $769.24 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1125 | 07/30/2014 | Paid | $4,795.19 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 118 | 07/30/2014 | Paid | $17,641.04 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1144 | 07/30/2014 | Paid | $11,133.96 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1132 | 07/30/2014 | Paid | $187.25 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1135 | 07/30/2014 | Paid | $475.91 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1118 | 07/30/2014 | Paid | $2,199.50 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1117 | 07/30/2014 | Paid | $534.55 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1143 | 07/30/2014 | Paid | $7,282.45 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 112 | 07/30/2014 | Paid | $229.80 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1127 | 07/30/2014 | Paid | $1,183.05 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1126 | 07/30/2014 | Paid | $990.14 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1146 | 07/30/2014 | Paid | $28,684.36 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1131 | 07/30/2014 | Paid | $1,831.41 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 114 | 07/30/2014 | Paid | $59,152.72 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 116 | 07/30/2014 | Paid | $1,784.99 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1112 | 07/30/2014 | Paid | $10,745.75 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1139 | 07/30/2014 | Paid | $584.98 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1133 | 07/30/2014 | Paid | $245.90 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1128 | 07/30/2014 | Paid | $7,340.98 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 115 | 07/30/2014 | Paid | $36,858.71 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1145 | 07/30/2014 | Paid | $880.52 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1140 | 07/30/2014 | Paid | $155.56 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1120 | 07/30/2014 | Paid | $2,475.41 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 117 | 07/30/2014 | Paid | $1,303.64 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1122 | 07/30/2014 | Paid | $19,984.60 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1124 | 07/30/2014 | Paid | $4,391.09 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1121 | 07/30/2014 | Paid | $4,457.81 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1113 | 07/30/2014 | Paid | $28,623.02 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1130 | 07/30/2014 | Paid | $10,880.92 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1114 | 07/30/2014 | Paid | $1,132.76 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1136 | 07/30/2014 | Paid | $22,968.07 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1115 | 07/30/2014 | Paid | $4,781.80 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1129 | 07/30/2014 | Paid | $2,952.98 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1110 | 07/30/2014 | Paid | $36,779.22 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 113 | 07/30/2014 | Paid | $11.00 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1116 | 07/30/2014 | Paid | $23,010.65 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1138 | 07/30/2014 | Paid | $715.52 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1123 | 07/30/2014 | Paid | $6,494.94 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1142 | 07/30/2014 | Paid | $256.58 |
| DO 1100 14072317431 | n/a | Construction, Street Lighting | 1111 | 07/30/2014 | Paid | $22.00 |