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 23050220748 |
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 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 05/04/2023 | Paid | $929.00 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 05/04/2023 | Paid | $16,188.93 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/04/2023 | Paid | $27,386.69 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/04/2023 | Paid | $13,807.21 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 05/04/2023 | Paid | $3,211.85 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/04/2023 | Paid | $67,538.81 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/04/2023 | Paid | $30,462.71 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 05/04/2023 | Paid | $1,372.31 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 05/04/2023 | Paid | $6,616.29 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 05/04/2023 | Paid | $11,277.11 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/04/2023 | Paid | $24,142.88 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/04/2023 | Paid | $67,949.13 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/04/2023 | Paid | $36,157.50 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 05/04/2023 | Paid | $16,503.85 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 05/04/2023 | Paid | $1,289.52 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/04/2023 | Paid | $4,199.60 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/04/2023 | Paid | $11,440.57 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/04/2023 | Paid | $8,593.62 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/04/2023 | Paid | $27,720.98 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 05/04/2023 | Paid | $3,964.15 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 05/04/2023 | Paid | $2,292.37 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/04/2023 | Paid | $9,083.66 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 05/04/2023 | Paid | $1,790.36 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/04/2023 | Paid | $7,975.55 |
| DO 1100 23042107687 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 05/04/2023 | Paid | $69,002.72 |