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 14101401465 |
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 14100300542 | n/a | Construction, Street Lighting | 1128 | 10/16/2014 | Paid | $6,810.45 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 118 | 10/16/2014 | Paid | $2,086.54 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1122 | 10/16/2014 | Paid | $547.04 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1117 | 10/16/2014 | Paid | $4,744.85 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1118 | 10/16/2014 | Paid | $3,020.15 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 115 | 10/16/2014 | Paid | $9,549.93 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1131 | 10/16/2014 | Paid | $13,070.17 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1115 | 10/16/2014 | Paid | $3,133.32 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 112 | 10/16/2014 | Paid | $13,343.03 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1135 | 10/16/2014 | Paid | $10,870.80 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1113 | 10/16/2014 | Paid | $875.89 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1126 | 10/16/2014 | Paid | $15,164.89 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1120 | 10/16/2014 | Paid | $25,338.27 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1124 | 10/16/2014 | Paid | $4,132.93 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1116 | 10/16/2014 | Paid | $1,705.25 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 114 | 10/16/2014 | Paid | $20,916.78 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1132 | 10/16/2014 | Paid | $1,035.04 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 119 | 10/16/2014 | Paid | $1,644.00 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1133 | 10/16/2014 | Paid | $2,865.31 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1123 | 10/16/2014 | Paid | $2,905.13 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1110 | 10/16/2014 | Paid | $379.51 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1111 | 10/16/2014 | Paid | $822.21 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1134 | 10/16/2014 | Paid | $873.01 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1129 | 10/16/2014 | Paid | $3,015.23 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1125 | 10/16/2014 | Paid | $163.77 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1121 | 10/16/2014 | Paid | $379.51 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1127 | 10/16/2014 | Paid | $296.80 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 111 | 10/16/2014 | Paid | $11,347.29 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1114 | 10/16/2014 | Paid | $1,224.77 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1119 | 10/16/2014 | Paid | $22,593.83 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1130 | 10/16/2014 | Paid | $19,412.82 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 116 | 10/16/2014 | Paid | $17,072.02 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 117 | 10/16/2014 | Paid | $872.41 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 113 | 10/16/2014 | Paid | $7,519.12 |
| DO 1100 14100300542 | n/a | Construction, Street Lighting | 1112 | 10/16/2014 | Paid | $379.51 |