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 22101301688 |
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 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 10/17/2022 | Paid | $1,492.75 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/17/2022 | Paid | $4,608.25 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 10/17/2022 | Paid | $1,017.45 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/17/2022 | Paid | $623.13 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 10/17/2022 | Paid | $1,357.51 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 10/17/2022 | Paid | $1,069.35 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/17/2022 | Paid | $433.62 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 10/17/2022 | Paid | $794.85 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/17/2022 | Paid | $794.85 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/17/2022 | Paid | $1,326.20 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/17/2022 | Paid | $492.53 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/17/2022 | Paid | $1,038.18 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/17/2022 | Paid | $1,274.62 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/17/2022 | Paid | $1,801.09 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 10/17/2022 | Paid | $794.85 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/17/2022 | Paid | $1,223.82 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/17/2022 | Paid | $5,366.12 |
| DO 1100 22092812492 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 10/17/2022 | Paid | $1,092.78 |