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 23011709977 |
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 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/19/2023 | Paid | $5,512.73 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 01/19/2023 | Paid | $6,606.34 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/19/2023 | Paid | $4,225.82 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/19/2023 | Paid | $1,201.31 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/19/2023 | Paid | $45,404.18 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 01/19/2023 | Paid | $1,196.04 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/19/2023 | Paid | $13,167.77 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/19/2023 | Paid | $46,213.67 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/19/2023 | Paid | $49,787.15 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/19/2023 | Paid | $540.76 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/19/2023 | Paid | $1,746.43 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/19/2023 | Paid | $14,786.26 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 01/19/2023 | Paid | $929.67 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/19/2023 | Paid | $76,308.41 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/19/2023 | Paid | $14,570.33 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/19/2023 | Paid | $16,057.09 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/19/2023 | Paid | $9,703.22 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/19/2023 | Paid | $1,581.12 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/19/2023 | Paid | $1,519.20 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/19/2023 | Paid | $4,950.98 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/19/2023 | Paid | $22,645.65 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/19/2023 | Paid | $46,885.39 |
| DO 1100 22122903935 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/19/2023 | Paid | $11,846.89 |