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 22102102648 |
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 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/25/2022 | Paid | $2,483.78 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/25/2022 | Paid | $6,227.55 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/25/2022 | Paid | $19,767.57 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/25/2022 | Paid | $16,613.10 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/25/2022 | Paid | $39,571.35 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/25/2022 | Paid | $3,017.91 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/25/2022 | Paid | $6,478.50 |
| DO 1100 22100600602 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/25/2022 | Paid | $3,861.90 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 10/25/2022 | Paid | $12,272.68 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 10/25/2022 | Paid | $2,828.80 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 10/25/2022 | Paid | $227.95 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 10/25/2022 | Paid | $794.85 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 10/25/2022 | Paid | $7,695.88 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 10/25/2022 | Paid | $44,233.57 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 10/25/2022 | Paid | $10,335.35 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 10/25/2022 | Paid | $22,854.28 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 10/25/2022 | Paid | $25,322.54 |
| DO 1100 22101301101 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 10/25/2022 | Paid | $1,303.50 |