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 22062324122 |
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 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/27/2022 | Paid | $430.35 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/27/2022 | Paid | $1,062.60 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/27/2022 | Paid | $10,706.37 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/27/2022 | Paid | $1,412.46 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/27/2022 | Paid | $1,848.00 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 06/27/2022 | Paid | $794.85 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/27/2022 | Paid | $13,297.87 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/27/2022 | Paid | $1,822.80 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 06/27/2022 | Paid | $3,175.20 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 06/27/2022 | Paid | $6,120.00 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/27/2022 | Paid | $6,516.43 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/27/2022 | Paid | $1,979.18 |
| DO 1100 22060908729 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/27/2022 | Paid | $6,227.55 |