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 23050921435 |
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 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/11/2023 | Paid | $2,821.39 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/11/2023 | Paid | $7,935.12 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/11/2023 | Paid | $2,542.22 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/11/2023 | Paid | $27,503.39 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/11/2023 | Paid | $27,965.70 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 05/11/2023 | Paid | $7,020.00 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/11/2023 | Paid | $12,568.17 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 05/11/2023 | Paid | $64,551.86 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/11/2023 | Paid | $5,346.73 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/11/2023 | Paid | $505.98 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/11/2023 | Paid | $2,912.20 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/11/2023 | Paid | $35,387.59 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 05/11/2023 | Paid | $881.69 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/11/2023 | Paid | $6,606.34 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/11/2023 | Paid | $59,021.20 |
| DO 1100 23050207998 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/11/2023 | Paid | $4,067.29 |