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 22030714399 |
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 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/09/2022 | Paid | $25,988.23 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/09/2022 | Paid | $27,085.79 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/09/2022 | Paid | $26,070.33 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/09/2022 | Paid | $10,137.93 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/09/2022 | Paid | $70,437.41 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/09/2022 | Paid | $13,839.98 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/09/2022 | Paid | $9,420.60 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/09/2022 | Paid | $11,708.78 |
| DO 1100 22022805373 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/09/2022 | Paid | $100,873.95 |