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 23070326715 |
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 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 07/06/2023 | Paid | $5,913.76 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 07/06/2023 | Paid | $20,413.55 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 07/06/2023 | Paid | $21,430.60 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 07/06/2023 | Paid | $12,871.36 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/06/2023 | Paid | $9,610.18 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 07/06/2023 | Paid | $70,708.36 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 07/06/2023 | Paid | $11,864.88 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/06/2023 | Paid | $16,597.04 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 07/06/2023 | Paid | $9,273.11 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/06/2023 | Paid | $13,178.95 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/06/2023 | Paid | $36,585.41 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 07/06/2023 | Paid | $17,630.68 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/06/2023 | Paid | $5,475.65 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/06/2023 | Paid | $10,150.81 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/06/2023 | Paid | $36,937.75 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 07/06/2023 | Paid | $4,002.96 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 07/06/2023 | Paid | $2,848.00 |
| DO 1100 23061609578 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/06/2023 | Paid | $79,588.85 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 07/06/2023 | Paid | $1,273.93 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 07/06/2023 | Paid | $20,592.68 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 07/06/2023 | Paid | $9,167.78 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 07/06/2023 | Paid | $77,765.67 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 07/06/2023 | Paid | $7,503.20 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 07/06/2023 | Paid | $540.04 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 07/06/2023 | Paid | $21,216.34 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 07/06/2023 | Paid | $26,906.13 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 07/06/2023 | Paid | $651.08 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 07/06/2023 | Paid | $13,503.02 |
| DO 1100 23062309773 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 07/06/2023 | Paid | $1,379.56 |