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 22092933072
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 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 127 10/03/2022 Paid $1,079.87
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 125 10/03/2022 Paid $21,273.67
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 126 10/03/2022 Paid $74,025.70
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 124 10/03/2022 Paid $7,787.26
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 10/03/2022 Paid $11,451.55
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 128 10/03/2022 Paid $542.18
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 123 10/03/2022 Paid $1,774.19
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 122 10/03/2022 Paid $54,988.27
DO 1100 22090911847 n/a Construction, Power Line (Installation, Maintenance, Repair) 129 10/03/2022 Paid $1,271.50
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 137 10/03/2022 Paid $1,081.23
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 135 10/03/2022 Paid $794.85
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 134 10/03/2022 Paid $1,956.34
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 131 10/03/2022 Paid $9,343.55
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1310 10/03/2022 Paid $1,177.05
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 136 10/03/2022 Paid $1,402.53
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 1311 10/03/2022 Paid $812.18
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 138 10/03/2022 Paid $1,180.98
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 139 10/03/2022 Paid $1,093.10
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 133 10/03/2022 Paid $583.51
DO 1100 22090911852 n/a Construction, Power Line (Installation, Maintenance, Repair) 132 10/03/2022 Paid $523.40
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 10/03/2022 Paid $2,822.40
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 10/03/2022 Paid $13,761.30
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1114 10/03/2022 Paid $1,279.02
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 10/03/2022 Paid $15,414.03
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 10/03/2022 Paid $12,730.36
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 10/03/2022 Paid $11,393.68
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1113 10/03/2022 Paid $21,037.51
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1116 10/03/2022 Paid $812.18
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1118 10/03/2022 Paid $1,350.90
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 10/03/2022 Paid $1,536.21
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1115 10/03/2022 Paid $1,104.98
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 10/03/2022 Paid $9,278.85
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 10/03/2022 Paid $547.05
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 10/03/2022 Paid $14,383.20
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1117 10/03/2022 Paid $11,983.81
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 10/03/2022 Paid $6,332.55
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 10/03/2022 Paid $1,686.30
DO 1100 22091211910 n/a Construction, Power Line (Installation, Maintenance, Repair) 1112 10/03/2022 Paid $23,097.80
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 144 10/03/2022 Paid $4,874.36
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 142 10/03/2022 Paid $10,757.75
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 141 10/03/2022 Paid $4,926.60
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 145 10/03/2022 Paid $1,322.43
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 146 10/03/2022 Paid $1,640.20
DO 1100 22091612108 n/a Construction, Power Line (Installation, Maintenance, Repair) 143 10/03/2022 Paid $14,588.70