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 23033117561 |
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 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/04/2023 | Paid | $14,636.39 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 04/04/2023 | Paid | $2,270.13 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1129 | 04/04/2023 | Paid | $7,771.32 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/04/2023 | Paid | $27,611.55 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 04/04/2023 | Paid | $1,409.12 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/04/2023 | Paid | $13,004.48 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 04/04/2023 | Paid | $975.49 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1134 | 04/04/2023 | Paid | $1,410.68 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1130 | 04/04/2023 | Paid | $11,487.59 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/04/2023 | Paid | $39,223.20 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/04/2023 | Paid | $15,443.52 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1131 | 04/04/2023 | Paid | $4,570.80 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1135 | 04/04/2023 | Paid | $3,600.00 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/04/2023 | Paid | $22,615.15 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 04/04/2023 | Paid | $3,083.78 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/04/2023 | Paid | $36,552.95 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/04/2023 | Paid | $25,613.21 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 04/04/2023 | Paid | $935.78 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1128 | 04/04/2023 | Paid | $1,098.60 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/04/2023 | Paid | $8,435.04 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/04/2023 | Paid | $92,945.90 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/04/2023 | Paid | $11,002.23 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/04/2023 | Paid | $5,146.59 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 04/04/2023 | Paid | $1,375.05 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1133 | 04/04/2023 | Paid | $4,357.09 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 04/04/2023 | Paid | $1,231.59 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 04/04/2023 | Paid | $1,258.56 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/04/2023 | Paid | $52,101.04 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/04/2023 | Paid | $6,975.92 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1132 | 04/04/2023 | Paid | $836.61 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/04/2023 | Paid | $30,375.30 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/04/2023 | Paid | $5,267.39 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/04/2023 | Paid | $53,310.81 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 04/04/2023 | Paid | $1,926.39 |
| DO 1100 23032406789 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 04/04/2023 | Paid | $1,364.11 |