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 14121808041 |
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 14121004725 | n/a | Construction, Street Lighting | 119 | 12/23/2014 | Paid | $1,875.09 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1118 | 12/23/2014 | Paid | $23,717.60 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 115 | 12/23/2014 | Paid | $376.32 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 112 | 12/23/2014 | Paid | $6,122.87 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1110 | 12/23/2014 | Paid | $5,553.98 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 116 | 12/23/2014 | Paid | $2,665.09 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 114 | 12/23/2014 | Paid | $636.32 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1115 | 12/23/2014 | Paid | $964.50 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 111 | 12/23/2014 | Paid | $5,554.31 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1113 | 12/23/2014 | Paid | $2,052.92 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1119 | 12/23/2014 | Paid | $22,661.06 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1111 | 12/23/2014 | Paid | $282.37 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1117 | 12/23/2014 | Paid | $1,694.72 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1114 | 12/23/2014 | Paid | $977.72 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 118 | 12/23/2014 | Paid | $6,787.38 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1112 | 12/23/2014 | Paid | $836.67 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 113 | 12/23/2014 | Paid | $17,806.20 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 117 | 12/23/2014 | Paid | $1,275.04 |
| DO 1100 14121004725 | n/a | Construction, Street Lighting | 1116 | 12/23/2014 | Paid | $4,050.16 |