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 22082929948 |
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 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/31/2022 | Paid | $3,552.30 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/31/2022 | Paid | $437.33 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 08/31/2022 | Paid | $1,890.62 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/31/2022 | Paid | $90,458.99 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/31/2022 | Paid | $13,738.54 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 08/31/2022 | Paid | $1,092.78 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/31/2022 | Paid | $1,047.31 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/31/2022 | Paid | $847.48 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/31/2022 | Paid | $51,705.52 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/31/2022 | Paid | $1,555.72 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/31/2022 | Paid | $33,067.85 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 08/31/2022 | Paid | $823.73 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/31/2022 | Paid | $1,683.85 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/31/2022 | Paid | $28,670.37 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/31/2022 | Paid | $12,437.08 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/31/2022 | Paid | $26,676.34 |
| DO 1100 22081911194 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 08/31/2022 | Paid | $1,305.92 |