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 23062826189 |
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 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 06/30/2023 | Paid | $10,089.26 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 06/30/2023 | Paid | $35,694.57 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 06/30/2023 | Paid | $948.36 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 06/30/2023 | Paid | $1,684.34 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 06/30/2023 | Paid | $1,410.75 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 06/30/2023 | Paid | $26,857.80 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 06/30/2023 | Paid | $1,283.38 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 06/30/2023 | Paid | $28,149.27 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 06/30/2023 | Paid | $1,650.59 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 06/30/2023 | Paid | $9,198.63 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 06/30/2023 | Paid | $26,696.39 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 06/30/2023 | Paid | $13,808.90 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 06/30/2023 | Paid | $1,374.14 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 06/30/2023 | Paid | $948.36 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 06/30/2023 | Paid | $28,712.39 |
| DO 1100 23060909320 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 06/30/2023 | Paid | $34,612.49 |