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 23042820435 |
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 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/02/2023 | Paid | $23,420.46 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/02/2023 | Paid | $610.94 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/02/2023 | Paid | $19,800.64 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/02/2023 | Paid | $5,398.36 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/02/2023 | Paid | $22,455.30 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/02/2023 | Paid | $17,391.29 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/02/2023 | Paid | $17,988.73 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/02/2023 | Paid | $5,843.98 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/02/2023 | Paid | $2,657.56 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/02/2023 | Paid | $538.09 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/02/2023 | Paid | $2,655.79 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/02/2023 | Paid | $10,994.92 |
| DO 1100 23041207407 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/02/2023 | Paid | $694.66 |