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 22041818332 |
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 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/20/2022 | Paid | $3,305.93 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/20/2022 | Paid | $487.12 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/20/2022 | Paid | $854.92 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/20/2022 | Paid | $1,025.93 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/20/2022 | Paid | $7,713.86 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/20/2022 | Paid | $1,636.35 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/20/2022 | Paid | $845.42 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/20/2022 | Paid | $1,468.22 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/20/2022 | Paid | $15,396.33 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/20/2022 | Paid | $1,049.68 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/20/2022 | Paid | $595.38 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/20/2022 | Paid | $12,512.92 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/20/2022 | Paid | $812.17 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/20/2022 | Paid | $806.40 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/20/2022 | Paid | $812.17 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/20/2022 | Paid | $1,177.05 |
| DO 1100 22041106815 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/20/2022 | Paid | $1,049.68 |