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 22080428024 |
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 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 08/08/2022 | Paid | $29,033.58 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1217 | 08/08/2022 | Paid | $1,650.35 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1218 | 08/08/2022 | Paid | $871.23 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 08/08/2022 | Paid | $3,630.90 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 08/08/2022 | Paid | $767.50 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1213 | 08/08/2022 | Paid | $14,143.95 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 08/08/2022 | Paid | $12,184.20 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1225 | 08/08/2022 | Paid | $2,636.91 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1228 | 08/08/2022 | Paid | $847.48 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1234 | 08/08/2022 | Paid | $47.50 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1214 | 08/08/2022 | Paid | $800.63 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 08/08/2022 | Paid | $5,204.92 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 08/08/2022 | Paid | $924.00 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1222 | 08/08/2022 | Paid | $1,554.12 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1227 | 08/08/2022 | Paid | $1,179.99 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1224 | 08/08/2022 | Paid | $2,436.74 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1219 | 08/08/2022 | Paid | $1,384.73 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1233 | 08/08/2022 | Paid | $1,866.87 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 08/08/2022 | Paid | $911.83 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 08/08/2022 | Paid | $16,701.72 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1220 | 08/08/2022 | Paid | $800.63 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 08/08/2022 | Paid | $5,447.48 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 08/08/2022 | Paid | $22,204.96 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1235 | 08/08/2022 | Paid | $835.93 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1238 | 08/08/2022 | Paid | $2,311.20 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1221 | 08/08/2022 | Paid | $1,459.85 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1237 | 08/08/2022 | Paid | $1,827.03 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1215 | 08/08/2022 | Paid | $1,360.98 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1231 | 08/08/2022 | Paid | $1,577.29 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1223 | 08/08/2022 | Paid | $835.93 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 08/08/2022 | Paid | $3,175.20 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1230 | 08/08/2022 | Paid | $835.93 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1232 | 08/08/2022 | Paid | $3,943.90 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1229 | 08/08/2022 | Paid | $1,200.15 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 08/08/2022 | Paid | $14,657.62 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1236 | 08/08/2022 | Paid | $1,986.25 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1226 | 08/08/2022 | Paid | $1,412.50 |
| DO 1100 22072710295 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1216 | 08/08/2022 | Paid | $1,412.50 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/08/2022 | Paid | $1,011.68 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/08/2022 | Paid | $847.48 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/08/2022 | Paid | $847.48 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/08/2022 | Paid | $9,393.54 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/08/2022 | Paid | $1,200.15 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/08/2022 | Paid | $847.48 |
| DO 1100 22072710318 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/08/2022 | Paid | $1,393.75 |