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 23041719225 |
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 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/19/2023 | Paid | $53,305.58 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/19/2023 | Paid | $19,313.27 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/19/2023 | Paid | $9,793.32 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 04/19/2023 | Paid | $1,098,135.94 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/19/2023 | Paid | $17,270.59 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/19/2023 | Paid | $29,437.66 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/19/2023 | Paid | $511.54 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/19/2023 | Paid | $14,971.41 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/19/2023 | Paid | $64,968.79 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/19/2023 | Paid | $224,240.90 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 04/19/2023 | Paid | $956.25 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/19/2023 | Paid | $13,677.89 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/19/2023 | Paid | $10,084.59 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/19/2023 | Paid | $12,136.17 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/19/2023 | Paid | $7,281.99 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/19/2023 | Paid | $69,190.31 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/19/2023 | Paid | $29,288.03 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/19/2023 | Paid | $1,508.91 |
| DO 1100 23040307028 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/19/2023 | Paid | $17,310.87 |