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 23032917265 |
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 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 03/31/2023 | Paid | $46,726.53 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/31/2023 | Paid | $18,574.05 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/31/2023 | Paid | $21,325.54 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/31/2023 | Paid | $19,974.75 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/31/2023 | Paid | $14,602.04 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/31/2023 | Paid | $3,388.05 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/31/2023 | Paid | $17,623.72 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/31/2023 | Paid | $14,532.34 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/31/2023 | Paid | $6,050.91 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/31/2023 | Paid | $1,193.64 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/31/2023 | Paid | $13,046.85 |
| DO 1100 23032006562 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/31/2023 | Paid | $5,715.86 |