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 14081833650 |
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 14081118544 | n/a | Construction, Street Lighting | 1130 | 08/20/2014 | Paid | $708.45 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1114 | 08/20/2014 | Paid | $1,481.57 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 114 | 08/20/2014 | Paid | $390.64 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1122 | 08/20/2014 | Paid | $202.20 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1132 | 08/20/2014 | Paid | $2,288.80 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 112 | 08/20/2014 | Paid | $14,613.59 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1128 | 08/20/2014 | Paid | $2,369.85 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1126 | 08/20/2014 | Paid | $284.14 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 119 | 08/20/2014 | Paid | $768.76 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1134 | 08/20/2014 | Paid | $8,642.91 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1123 | 08/20/2014 | Paid | $2,011.41 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1112 | 08/20/2014 | Paid | $2,664.77 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1120 | 08/20/2014 | Paid | $3,629.03 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 116 | 08/20/2014 | Paid | $12,757.48 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1116 | 08/20/2014 | Paid | $613.56 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1111 | 08/20/2014 | Paid | $464.02 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1129 | 08/20/2014 | Paid | $742.86 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 113 | 08/20/2014 | Paid | $9,306.04 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 117 | 08/20/2014 | Paid | $71.68 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1127 | 08/20/2014 | Paid | $460.38 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1124 | 08/20/2014 | Paid | $3,598.94 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 111 | 08/20/2014 | Paid | $11,965.04 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1119 | 08/20/2014 | Paid | $299.06 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1110 | 08/20/2014 | Paid | $37,459.91 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1131 | 08/20/2014 | Paid | $4,232.00 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1113 | 08/20/2014 | Paid | $2,757.55 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 115 | 08/20/2014 | Paid | $6,108.48 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1115 | 08/20/2014 | Paid | $8,432.69 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1133 | 08/20/2014 | Paid | $29,660.19 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1121 | 08/20/2014 | Paid | $572.90 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1125 | 08/20/2014 | Paid | $432.55 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 118 | 08/20/2014 | Paid | $1,274.36 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1118 | 08/20/2014 | Paid | $14,337.16 |
| DO 1100 14081118544 | n/a | Construction, Street Lighting | 1117 | 08/20/2014 | Paid | $11,051.08 |