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 14090836025 |
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 14082619533 | n/a | Construction, Street Lighting | 1131 | 09/10/2014 | Paid | $7,407.30 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1119 | 09/10/2014 | Paid | $845.20 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 113 | 09/10/2014 | Paid | $42,319.41 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 115 | 09/10/2014 | Paid | $10,080.25 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1112 | 09/10/2014 | Paid | $2,289.43 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1122 | 09/10/2014 | Paid | $3,720.81 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 114 | 09/10/2014 | Paid | $1,663.46 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1115 | 09/10/2014 | Paid | $5,246.57 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 117 | 09/10/2014 | Paid | $17,552.30 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1117 | 09/10/2014 | Paid | $6,107.71 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1113 | 09/10/2014 | Paid | $495.99 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1116 | 09/10/2014 | Paid | $3,020.27 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1135 | 09/10/2014 | Paid | $2,626.11 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1120 | 09/10/2014 | Paid | $31,629.79 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1114 | 09/10/2014 | Paid | $5,890.39 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1124 | 09/10/2014 | Paid | $1,329.06 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1127 | 09/10/2014 | Paid | $495.49 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 112 | 09/10/2014 | Paid | $34,038.78 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1137 | 09/10/2014 | Paid | $8,042.58 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1130 | 09/10/2014 | Paid | $2,129.60 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1138 | 09/10/2014 | Paid | $13,661.02 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1132 | 09/10/2014 | Paid | $2,048.08 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1121 | 09/10/2014 | Paid | $1,167.01 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1118 | 09/10/2014 | Paid | $590.06 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 116 | 09/10/2014 | Paid | $26,729.23 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1133 | 09/10/2014 | Paid | $565.14 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1123 | 09/10/2014 | Paid | $793.08 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 118 | 09/10/2014 | Paid | $17,468.73 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 119 | 09/10/2014 | Paid | $251.55 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1110 | 09/10/2014 | Paid | $25,579.89 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1126 | 09/10/2014 | Paid | $769.73 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1129 | 09/10/2014 | Paid | $136.14 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 111 | 09/10/2014 | Paid | $81,281.09 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1111 | 09/10/2014 | Paid | $403.39 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1134 | 09/10/2014 | Paid | $73,090.71 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1128 | 09/10/2014 | Paid | $325.79 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1125 | 09/10/2014 | Paid | $547.04 |
| DO 1100 14082619533 | n/a | Construction, Street Lighting | 1136 | 09/10/2014 | Paid | $873.01 |