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 22082929946 |
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 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/31/2022 | Paid | $3,439.20 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/31/2022 | Paid | $3,093.59 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/31/2022 | Paid | $469.04 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/31/2022 | Paid | $11,556.30 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/31/2022 | Paid | $3,826.40 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/31/2022 | Paid | $2,200.84 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/31/2022 | Paid | $2,034.63 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/31/2022 | Paid | $25,264.94 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/31/2022 | Paid | $1,634.97 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/31/2022 | Paid | $18,782.59 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/31/2022 | Paid | $5,219.55 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/31/2022 | Paid | $33,563.07 |
| DO 1100 22081510977 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/31/2022 | Paid | $46,450.07 |