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 23073129910 |
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 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 08/02/2023 | Paid | $2,292.37 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/02/2023 | Paid | $1,529.48 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/02/2023 | Paid | $1,535.01 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 08/02/2023 | Paid | $1,224.81 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/02/2023 | Paid | $1,266.50 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 08/02/2023 | Paid | $1,374.14 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 08/02/2023 | Paid | $1,375.05 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/02/2023 | Paid | $948.36 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/02/2023 | Paid | $16,075.36 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/02/2023 | Paid | $1,252.94 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 08/02/2023 | Paid | $1,224.81 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/02/2023 | Paid | $1,264.19 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/02/2023 | Paid | $948.36 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 08/02/2023 | Paid | $2,837.18 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 08/02/2023 | Paid | $948.36 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/02/2023 | Paid | $5,009.42 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/02/2023 | Paid | $2,093.34 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 08/02/2023 | Paid | $1,586.54 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 08/02/2023 | Paid | $1,275.44 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/02/2023 | Paid | $74,055.35 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/02/2023 | Paid | $2,807.76 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 08/02/2023 | Paid | $845.49 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 08/02/2023 | Paid | $599.93 |
| DO 1100 23070710243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/02/2023 | Paid | $8,278.69 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1220 | 08/02/2023 | Paid | $1,481.48 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1214 | 08/02/2023 | Paid | $1,797.95 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1221 | 08/02/2023 | Paid | $705.34 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1222 | 08/02/2023 | Paid | $8,104.58 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 08/02/2023 | Paid | $35,647.87 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1215 | 08/02/2023 | Paid | $1,181.56 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 08/02/2023 | Paid | $20,706.60 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1213 | 08/02/2023 | Paid | $23,551.95 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 08/02/2023 | Paid | $1,769.83 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 08/02/2023 | Paid | $4,671.27 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1217 | 08/02/2023 | Paid | $1,181.56 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 08/02/2023 | Paid | $7,765.96 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1219 | 08/02/2023 | Paid | $2,854.59 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1218 | 08/02/2023 | Paid | $6,484.50 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 08/02/2023 | Paid | $30,565.76 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 08/02/2023 | Paid | $46,708.30 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 08/02/2023 | Paid | $3,216.32 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 08/02/2023 | Paid | $45,861.94 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 08/02/2023 | Paid | $4,199.60 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1216 | 08/02/2023 | Paid | $1,275.44 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1223 | 08/02/2023 | Paid | $2,160.00 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 08/02/2023 | Paid | $17,406.49 |
| DO 1100 23071210408 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 08/02/2023 | Paid | $17,766.56 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 136 | 08/02/2023 | Paid | $88,275.71 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 132 | 08/02/2023 | Paid | $11,758.88 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 135 | 08/02/2023 | Paid | $15,639.16 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 137 | 08/02/2023 | Paid | $3,060.00 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 131 | 08/02/2023 | Paid | $30,869.89 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 134 | 08/02/2023 | Paid | $10,765.60 |
| DO 1100 23071910621 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 133 | 08/02/2023 | Paid | $2,249.09 |