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 23070627022 |
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 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/10/2023 | Paid | $20,676.06 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/10/2023 | Paid | $7,461.38 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 07/10/2023 | Paid | $2,723.39 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 07/10/2023 | Paid | $18,100.37 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 07/10/2023 | Paid | $7,234.45 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/10/2023 | Paid | $6,346.78 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 07/10/2023 | Paid | $14,188.01 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 07/10/2023 | Paid | $3,762.23 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 07/10/2023 | Paid | $3,008.76 |
| DO 1100 23062709865 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 07/10/2023 | Paid | $1,618.17 |