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 21101901737 |
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 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/21/2021 | Paid | $2,474.79 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/21/2021 | Paid | $4,695.90 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/21/2021 | Paid | $2,938.00 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/21/2021 | Paid | $19,517.83 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/21/2021 | Paid | $2,688.00 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/21/2021 | Paid | $2,352.00 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/21/2021 | Paid | $15,881.00 |
| DO 1100 21101501140 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/21/2021 | Paid | $1,393.14 |