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 14100200152 |
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 14092321360 | n/a | Construction, Street Lighting | 117 | 10/06/2014 | Paid | $564.48 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 111 | 10/06/2014 | Paid | $850.12 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1118 | 10/06/2014 | Paid | $508.70 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 115 | 10/06/2014 | Paid | $9,983.32 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1115 | 10/06/2014 | Paid | $10,466.36 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1113 | 10/06/2014 | Paid | $1,914.19 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1114 | 10/06/2014 | Paid | $281.45 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 114 | 10/06/2014 | Paid | $1,380.99 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1111 | 10/06/2014 | Paid | $2,934.53 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1110 | 10/06/2014 | Paid | $1,143.61 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 118 | 10/06/2014 | Paid | $1,966.62 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 116 | 10/06/2014 | Paid | $8,883.73 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1119 | 10/06/2014 | Paid | $1,025.49 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1116 | 10/06/2014 | Paid | $654.04 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 112 | 10/06/2014 | Paid | $8,995.82 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1120 | 10/06/2014 | Paid | $24,669.60 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1117 | 10/06/2014 | Paid | $828.42 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 113 | 10/06/2014 | Paid | $39.24 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 119 | 10/06/2014 | Paid | $547.04 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1112 | 10/06/2014 | Paid | $2,669.58 |
| DO 1100 14092321360 | n/a | Construction, Street Lighting | 1121 | 10/06/2014 | Paid | $8,280.96 |