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 21092433195 |
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 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 09/28/2021 | Paid | $1,512.25 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/28/2021 | Paid | $1,439.80 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 09/28/2021 | Paid | $23,899.00 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 09/28/2021 | Paid | $3,000.18 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 09/28/2021 | Paid | $2,938.00 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 09/28/2021 | Paid | $2,497.92 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 09/28/2021 | Paid | $3,064.39 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 09/28/2021 | Paid | $3,563.10 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 09/28/2021 | Paid | $1,992.50 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/28/2021 | Paid | $12,800.92 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 09/28/2021 | Paid | $2,926.10 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/28/2021 | Paid | $1,260.00 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 09/28/2021 | Paid | $8,564.00 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 09/28/2021 | Paid | $2,390.57 |
| DO 1100 21091512212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 09/28/2021 | Paid | $2,938.00 |