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 22032215812 |
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 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/24/2022 | Paid | $1,545.38 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/24/2022 | Paid | $3,262.40 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/24/2022 | Paid | $27,450.00 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/24/2022 | Paid | $855.78 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/24/2022 | Paid | $4,029.30 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/24/2022 | Paid | $1,620.00 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/24/2022 | Paid | $14,719.37 |
| DO 1100 22031806060 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/24/2022 | Paid | $14,627.55 |