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 22010508728 |
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 21122903700 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/07/2022 | Paid | $10,374.00 |
| DO 1100 21122903700 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/07/2022 | Paid | $1,232.55 |
| DO 1100 21122903700 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/07/2022 | Paid | $14,674.25 |
| DO 1100 21122903700 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/07/2022 | Paid | $1,782.93 |
| DO 1100 21122903700 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/07/2022 | Paid | $8,494.50 |
| DO 1100 21123003733 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 01/07/2022 | Paid | $24,868.43 |
| DO 1100 21123003733 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 01/07/2022 | Paid | $4,491.90 |
| DO 1100 21123003733 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 01/07/2022 | Paid | $4,330.20 |
| DO 1100 21123003733 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 01/07/2022 | Paid | $15,071.13 |
| DO 1100 21123003733 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 01/07/2022 | Paid | $16,511.25 |