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 23021813337 |
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 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/22/2023 | Paid | $45,749.67 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/22/2023 | Paid | $35,290.44 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/22/2023 | Paid | $2,682.07 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/22/2023 | Paid | $10,016.91 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/22/2023 | Paid | $3,303.60 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/22/2023 | Paid | $11,279.90 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/22/2023 | Paid | $15,014.09 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 02/22/2023 | Paid | $5,486.31 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/22/2023 | Paid | $128,567.20 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/22/2023 | Paid | $46,563.34 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/22/2023 | Paid | $653.46 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/22/2023 | Paid | $51,356.37 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/22/2023 | Paid | $57,179.87 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/22/2023 | Paid | $19,639.73 |
| DO 1100 23020705070 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/22/2023 | Paid | $28,426.79 |