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 23052322813 |
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 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/25/2023 | Paid | $18,654.43 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 05/25/2023 | Paid | $929.00 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 05/25/2023 | Paid | $1,286.69 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 05/25/2023 | Paid | $15,815.93 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 05/25/2023 | Paid | $961.92 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 05/25/2023 | Paid | $9,296.54 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 05/25/2023 | Paid | $1,181.56 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 05/25/2023 | Paid | $1,542.95 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 05/25/2023 | Paid | $1,285.04 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 05/25/2023 | Paid | $65,232.85 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 05/25/2023 | Paid | $352.67 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 05/25/2023 | Paid | $961.92 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 05/25/2023 | Paid | $9,448.99 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 05/25/2023 | Paid | $1,939.70 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 05/25/2023 | Paid | $5,815.06 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 05/25/2023 | Paid | $1,114.80 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 05/25/2023 | Paid | $1,927.16 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 05/25/2023 | Paid | $1,535.01 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 05/25/2023 | Paid | $2,607.40 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 05/25/2023 | Paid | $25,574.65 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 05/25/2023 | Paid | $1,800.58 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 05/25/2023 | Paid | $26,653.45 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 05/25/2023 | Paid | $942.56 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 05/25/2023 | Paid | $1,542.95 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 05/25/2023 | Paid | $610.94 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 05/25/2023 | Paid | $881.69 |
| DO 1100 23051208422 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 05/25/2023 | Paid | $1,266.50 |