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 23082932978 |
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 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 08/31/2023 | Paid | $58,885.14 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 08/31/2023 | Paid | $12,379.78 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 08/31/2023 | Paid | $37,201.91 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/31/2023 | Paid | $3,188.31 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/31/2023 | Paid | $3,222.09 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 08/31/2023 | Paid | $5,050.05 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 08/31/2023 | Paid | $26,873.78 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 08/31/2023 | Paid | $7,687.50 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 08/31/2023 | Paid | $141,082.02 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 08/31/2023 | Paid | $29,072.79 |
| DO 1100 23081411568 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 08/31/2023 | Paid | $11,413.10 |