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 23032116437 |
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 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/23/2023 | Paid | $16,205.67 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/23/2023 | Paid | $32,384.62 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/23/2023 | Paid | $14,462.85 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/23/2023 | Paid | $44,028.99 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/23/2023 | Paid | $4,638.80 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 03/23/2023 | Paid | $225.00 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/23/2023 | Paid | $3,780.00 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/23/2023 | Paid | $32,071.14 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/23/2023 | Paid | $20,393.95 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/23/2023 | Paid | $4,192.56 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/23/2023 | Paid | $129,479.66 |
| DO 1100 23031006249 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/23/2023 | Paid | $26,216.30 |