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 23012410945 |
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 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/26/2023 | Paid | $53,358.88 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/26/2023 | Paid | $10,576.99 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/26/2023 | Paid | $27,115.87 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/26/2023 | Paid | $5,274.63 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/26/2023 | Paid | $4,726.26 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/26/2023 | Paid | $15,847.53 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/26/2023 | Paid | $10,194.73 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/26/2023 | Paid | $1,758.95 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/26/2023 | Paid | $28,332.74 |
| DO 1100 23011004211 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/26/2023 | Paid | $37,046.20 |