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 22040517120 |
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 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/07/2022 | Paid | $2,012.03 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/07/2022 | Paid | $1,331.33 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/07/2022 | Paid | $1,257.15 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/07/2022 | Paid | $1,669.33 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/07/2022 | Paid | $1,257.15 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/07/2022 | Paid | $1,257.15 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/07/2022 | Paid | $11,065.95 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/07/2022 | Paid | $1,200.15 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/07/2022 | Paid | $1,843.03 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/07/2022 | Paid | $1,229.55 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/07/2022 | Paid | $1,519.75 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/07/2022 | Paid | $812.17 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/07/2022 | Paid | $2,295.70 |
| DO 1100 22033106553 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/07/2022 | Paid | $1,070.07 |