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 23021813339 |
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 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/22/2023 | Paid | $1,464.80 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/22/2023 | Paid | $9,141.75 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 02/22/2023 | Paid | $1,224.81 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/22/2023 | Paid | $39,225.10 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 02/22/2023 | Paid | $12,440.65 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/22/2023 | Paid | $7,298.90 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/22/2023 | Paid | $15,476.74 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/22/2023 | Paid | $5,777.66 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/22/2023 | Paid | $1,231.59 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 02/22/2023 | Paid | $1,231.59 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 02/22/2023 | Paid | $1,231.59 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 02/22/2023 | Paid | $1,231.59 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/22/2023 | Paid | $14,252.27 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/22/2023 | Paid | $8,939.82 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 02/22/2023 | Paid | $2,533.18 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/22/2023 | Paid | $13,082.68 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/22/2023 | Paid | $2,755.08 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/22/2023 | Paid | $1,464.80 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/22/2023 | Paid | $22,394.17 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 02/22/2023 | Paid | $1,231.59 |
| DO 1100 23021305256 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/22/2023 | Paid | $1,754.87 |