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 23080930841 |
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 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 08/11/2023 | Paid | $38,349.74 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/11/2023 | Paid | $36,824.05 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/11/2023 | Paid | $29,698.09 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 08/11/2023 | Paid | $73,440.00 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/11/2023 | Paid | $4,258.44 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/11/2023 | Paid | $8,225.23 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 08/11/2023 | Paid | $6,027.98 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 08/11/2023 | Paid | $15,255.68 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/11/2023 | Paid | $2,414.01 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/11/2023 | Paid | $13,948.32 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/11/2023 | Paid | $5,310.75 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/11/2023 | Paid | $18,747.86 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/11/2023 | Paid | $3,304.22 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/11/2023 | Paid | $7,796.85 |
| DO 1100 23072510819 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/11/2023 | Paid | $14,414.07 |