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 14121207414 |
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 14120504472 | n/a | Construction, Street Lighting | 1111 | 12/18/2014 | Paid | $12,322.92 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1121 | 12/18/2014 | Paid | $2,480.40 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1140 | 12/18/2014 | Paid | $24,815.56 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 112 | 12/18/2014 | Paid | $27,252.63 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1122 | 12/18/2014 | Paid | $928.10 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1116 | 12/18/2014 | Paid | $7,741.49 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 113 | 12/18/2014 | Paid | $12,044.87 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1137 | 12/18/2014 | Paid | $188.43 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1125 | 12/18/2014 | Paid | $785.03 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1119 | 12/18/2014 | Paid | $3,186.83 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1135 | 12/18/2014 | Paid | $22,229.07 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 114 | 12/18/2014 | Paid | $3,145.49 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 111 | 12/18/2014 | Paid | $19,680.11 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1138 | 12/18/2014 | Paid | $14,956.20 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1128 | 12/18/2014 | Paid | $430.33 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 116 | 12/18/2014 | Paid | $44,935.95 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1130 | 12/18/2014 | Paid | $365.42 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1118 | 12/18/2014 | Paid | $3,562.53 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 118 | 12/18/2014 | Paid | $525.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1131 | 12/18/2014 | Paid | $609.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1115 | 12/18/2014 | Paid | $3,141.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1134 | 12/18/2014 | Paid | $5,177.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1110 | 12/18/2014 | Paid | $1,004.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1114 | 12/18/2014 | Paid | $5,159.23 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1113 | 12/18/2014 | Paid | $514.90 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 119 | 12/18/2014 | Paid | $1,198.25 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 117 | 12/18/2014 | Paid | $5,376.71 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1123 | 12/18/2014 | Paid | $62.72 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1127 | 12/18/2014 | Paid | $1,275.69 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1136 | 12/18/2014 | Paid | $4,856.45 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1124 | 12/18/2014 | Paid | $981.03 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1132 | 12/18/2014 | Paid | $3,148.39 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1117 | 12/18/2014 | Paid | $10,018.29 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1120 | 12/18/2014 | Paid | $235.63 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1139 | 12/18/2014 | Paid | $20,522.02 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1129 | 12/18/2014 | Paid | $1,492.54 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 115 | 12/18/2014 | Paid | $1,594.53 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1133 | 12/18/2014 | Paid | $4,153.73 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1112 | 12/18/2014 | Paid | $555.76 |
| DO 1100 14120504472 | n/a | Construction, Street Lighting | 1126 | 12/18/2014 | Paid | $1,554.70 |