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 14110704532 |
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 14103102520 | n/a | Construction, Street Lighting | 1115 | 11/12/2014 | Paid | $1,450.12 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1121 | 11/12/2014 | Paid | $11.00 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1119 | 11/12/2014 | Paid | $1,685.73 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1114 | 11/12/2014 | Paid | $566.47 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 116 | 11/12/2014 | Paid | $51,610.02 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 112 | 11/12/2014 | Paid | $18,905.61 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 119 | 11/12/2014 | Paid | $5,182.50 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 113 | 11/12/2014 | Paid | $33.00 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1116 | 11/12/2014 | Paid | $1,012.83 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1120 | 11/12/2014 | Paid | $284.18 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1117 | 11/12/2014 | Paid | $1,734.09 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1123 | 11/12/2014 | Paid | $15,925.38 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1113 | 11/12/2014 | Paid | $566.47 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 114 | 11/12/2014 | Paid | $1,269.19 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 115 | 11/12/2014 | Paid | $872.41 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 117 | 11/12/2014 | Paid | $1,726.19 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 111 | 11/12/2014 | Paid | $9,650.24 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1122 | 11/12/2014 | Paid | $9,337.21 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 118 | 11/12/2014 | Paid | $7,089.08 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1111 | 11/12/2014 | Paid | $3,093.45 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1118 | 11/12/2014 | Paid | $3,534.82 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1112 | 11/12/2014 | Paid | $2,195.95 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1110 | 11/12/2014 | Paid | $8,369.30 |
| DO 1100 14103102520 | n/a | Construction, Street Lighting | 1124 | 11/12/2014 | Paid | $5,784.79 |