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 14091737068 |
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 14091120555 | n/a | Construction, Street Lighting | 1114 | 09/18/2014 | Paid | $8,277.37 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1128 | 09/18/2014 | Paid | $469.84 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1138 | 09/18/2014 | Paid | $3,829.04 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1135 | 09/18/2014 | Paid | $5,704.18 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1116 | 09/18/2014 | Paid | $1,372.85 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1131 | 09/18/2014 | Paid | $348.02 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1112 | 09/18/2014 | Paid | $73.58 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1136 | 09/18/2014 | Paid | $31,620.75 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1140 | 09/18/2014 | Paid | $73,253.33 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1141 | 09/18/2014 | Paid | $4,627.80 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1130 | 09/18/2014 | Paid | $1,279.49 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 113 | 09/18/2014 | Paid | $30,384.16 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 115 | 09/18/2014 | Paid | $23,106.25 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1123 | 09/18/2014 | Paid | $1,382.31 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1117 | 09/18/2014 | Paid | $7,067.53 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1139 | 09/18/2014 | Paid | $21,355.20 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1144 | 09/18/2014 | Paid | $8,389.45 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 116 | 09/18/2014 | Paid | $8,824.89 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1111 | 09/18/2014 | Paid | $4,595.14 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1142 | 09/18/2014 | Paid | $3,339.52 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1133 | 09/18/2014 | Paid | $912.62 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1124 | 09/18/2014 | Paid | $470.77 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1137 | 09/18/2014 | Paid | $1,976.56 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1132 | 09/18/2014 | Paid | $1,100.04 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1115 | 09/18/2014 | Paid | $635.60 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1129 | 09/18/2014 | Paid | $354.48 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 119 | 09/18/2014 | Paid | $2,188.59 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1119 | 09/18/2014 | Paid | $47,344.34 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1125 | 09/18/2014 | Paid | $3,607.06 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1120 | 09/18/2014 | Paid | $62,966.58 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1110 | 09/18/2014 | Paid | $491.84 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 112 | 09/18/2014 | Paid | $23,936.78 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1122 | 09/18/2014 | Paid | $1,314.84 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1143 | 09/18/2014 | Paid | $1,312.61 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1113 | 09/18/2014 | Paid | $1,939.02 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1126 | 09/18/2014 | Paid | $2,995.22 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 118 | 09/18/2014 | Paid | $4,621.82 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 117 | 09/18/2014 | Paid | $24,963.95 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 114 | 09/18/2014 | Paid | $250.88 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1134 | 09/18/2014 | Paid | $468.00 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 111 | 09/18/2014 | Paid | $46,335.82 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1121 | 09/18/2014 | Paid | $985.56 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1127 | 09/18/2014 | Paid | $1,790.04 |
| DO 1100 14091120555 | n/a | Construction, Street Lighting | 1118 | 09/18/2014 | Paid | $2,548.69 |