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 22042518828 |
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 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/27/2022 | Paid | $1,126.83 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/27/2022 | Paid | $484.77 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/27/2022 | Paid | $1,150.58 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/27/2022 | Paid | $1,174.33 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/27/2022 | Paid | $3,253.77 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/27/2022 | Paid | $599.72 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/27/2022 | Paid | $1,126.83 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/27/2022 | Paid | $1,126.83 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/27/2022 | Paid | $1,126.83 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/27/2022 | Paid | $1,554.49 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/27/2022 | Paid | $365.23 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/27/2022 | Paid | $929.69 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/27/2022 | Paid | $1,126.83 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/27/2022 | Paid | $7,747.08 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/27/2022 | Paid | $812.17 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/27/2022 | Paid | $2,401.53 |
| DO 1100 22042007117 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/27/2022 | Paid | $551.17 |