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 15011410897 |
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 14122905760 | n/a | Construction, Street Lighting | 1232 | 01/20/2015 | Paid | $30,564.16 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1214 | 01/20/2015 | Paid | $3,354.03 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1228 | 01/20/2015 | Paid | $1,567.55 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 124 | 01/20/2015 | Paid | $17,767.47 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 122 | 01/20/2015 | Paid | $33,442.24 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1210 | 01/20/2015 | Paid | $1,654.84 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 129 | 01/20/2015 | Paid | $2,344.69 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1226 | 01/20/2015 | Paid | $10,622.33 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 121 | 01/20/2015 | Paid | $5,202.62 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1219 | 01/20/2015 | Paid | $1,182.57 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 125 | 01/20/2015 | Paid | $4,445.88 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 127 | 01/20/2015 | Paid | $7,238.86 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1229 | 01/20/2015 | Paid | $958.01 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1213 | 01/20/2015 | Paid | $4,436.26 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 128 | 01/20/2015 | Paid | $1,060.57 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1227 | 01/20/2015 | Paid | $1,423.25 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1217 | 01/20/2015 | Paid | $547.04 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1223 | 01/20/2015 | Paid | $516.00 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1220 | 01/20/2015 | Paid | $1,073.30 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1212 | 01/20/2015 | Paid | $497.35 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1225 | 01/20/2015 | Paid | $871.45 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 123 | 01/20/2015 | Paid | $13,168.41 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1215 | 01/20/2015 | Paid | $1,302.20 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1222 | 01/20/2015 | Paid | $1,241.38 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1221 | 01/20/2015 | Paid | $1,606.16 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1231 | 01/20/2015 | Paid | $29,404.08 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 126 | 01/20/2015 | Paid | $4,234.30 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1230 | 01/20/2015 | Paid | $4,893.66 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1216 | 01/20/2015 | Paid | $42,014.52 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1224 | 01/20/2015 | Paid | $3,879.54 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1211 | 01/20/2015 | Paid | $3,632.60 |
| DO 1100 14122905760 | n/a | Construction, Street Lighting | 1218 | 01/20/2015 | Paid | $4,765.90 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 116 | 01/20/2015 | Paid | $184.86 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1110 | 01/20/2015 | Paid | $8,240.10 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 114 | 01/20/2015 | Paid | $66.00 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 113 | 01/20/2015 | Paid | $188.16 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1121 | 01/20/2015 | Paid | $20,703.89 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 112 | 01/20/2015 | Paid | $72,872.05 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 111 | 01/20/2015 | Paid | $8,715.64 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1115 | 01/20/2015 | Paid | $591.57 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1112 | 01/20/2015 | Paid | $3,470.93 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 118 | 01/20/2015 | Paid | $3,503.24 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1114 | 01/20/2015 | Paid | $1,007.06 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1120 | 01/20/2015 | Paid | $17,089.59 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1117 | 01/20/2015 | Paid | $11,936.12 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1119 | 01/20/2015 | Paid | $158.05 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1118 | 01/20/2015 | Paid | $14,018.08 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1111 | 01/20/2015 | Paid | $1,183.14 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1113 | 01/20/2015 | Paid | $11,831.54 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 119 | 01/20/2015 | Paid | $793.92 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 115 | 01/20/2015 | Paid | $4,238.28 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 117 | 01/20/2015 | Paid | $376.32 |
| DO 1100 15010906458 | n/a | Construction, Street Lighting | 1116 | 01/20/2015 | Paid | $376.32 |