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 22052521634 |
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 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/27/2022 | Paid | $3,319.93 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 05/27/2022 | Paid | $1,035.43 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/27/2022 | Paid | $12,723.47 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 05/27/2022 | Paid | $847.48 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/27/2022 | Paid | $1,848.00 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/27/2022 | Paid | $1,920.80 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 05/27/2022 | Paid | $812.17 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/27/2022 | Paid | $1,316.84 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/27/2022 | Paid | $2,643.27 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 05/27/2022 | Paid | $1,442.68 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/27/2022 | Paid | $430.35 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 05/27/2022 | Paid | $847.48 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/27/2022 | Paid | $1,372.98 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/27/2022 | Paid | $33,573.73 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/27/2022 | Paid | $11,821.62 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 05/27/2022 | Paid | $871.23 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/27/2022 | Paid | $1,799.19 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/27/2022 | Paid | $37,313.30 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 05/27/2022 | Paid | $60,636.45 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 05/27/2022 | Paid | $23,093.34 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 05/27/2022 | Paid | $581.90 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/27/2022 | Paid | $847.48 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 05/27/2022 | Paid | $823.73 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 05/27/2022 | Paid | $1,442.68 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 05/27/2022 | Paid | $1,080.00 |
| DO 1100 22051107826 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 05/27/2022 | Paid | $1,367.54 |