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 22032816379
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 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1140 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1121 03/30/2022 Paid $858.37
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/30/2022 Paid $15,573.84
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1144 03/30/2022 Paid $806.40
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1128 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1150 03/30/2022 Paid $1,080.00
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 03/30/2022 Paid $942.90
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1126 03/30/2022 Paid $1,011.68
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1136 03/30/2022 Paid $1,059.70
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1131 03/30/2022 Paid $823.35
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 03/30/2022 Paid $1,200.15
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1139 03/30/2022 Paid $835.92
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1143 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/30/2022 Paid $2,700.00
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 03/30/2022 Paid $894.00
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1133 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1132 03/30/2022 Paid $1,011.68
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1142 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1127 03/30/2022 Paid $1,412.25
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1147 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1138 03/30/2022 Paid $1,803.45
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1122 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1148 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 03/30/2022 Paid $800.63
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1145 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/30/2022 Paid $11,512.69
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1120 03/30/2022 Paid $913.61
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/30/2022 Paid $1,308.88
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1135 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1146 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1123 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1119 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1130 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1141 03/30/2022 Paid $942.90
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/30/2022 Paid $49,599.30
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1125 03/30/2022 Paid $800.63
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1134 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1149 03/30/2022 Paid $847.80
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1124 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 03/30/2022 Paid $942.90
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1129 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/30/2022 Paid $812.17
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1137 03/30/2022 Paid $794.85
DO 1100 22031706009 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 03/30/2022 Paid $1,011.68