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 23090834305 |
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 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 09/12/2023 | Paid | $1,942.70 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 09/12/2023 | Paid | $32,260.64 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/12/2023 | Paid | $11,615.99 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 09/12/2023 | Paid | $1,580.69 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 09/12/2023 | Paid | $134,076.33 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 09/12/2023 | Paid | $540.00 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 09/12/2023 | Paid | $25,820.81 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 09/12/2023 | Paid | $14,898.35 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 09/12/2023 | Paid | $310.55 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 09/12/2023 | Paid | $17,971.36 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 09/12/2023 | Paid | $2,078.85 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 09/12/2023 | Paid | $1,058.01 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 09/12/2023 | Paid | $16,403.19 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 09/12/2023 | Paid | $33,927.80 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 09/12/2023 | Paid | $48,196.32 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 09/12/2023 | Paid | $1,857.14 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 09/12/2023 | Paid | $8,748.66 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 09/12/2023 | Paid | $15,468.24 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 09/12/2023 | Paid | $18,555.32 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 09/12/2023 | Paid | $3,140.20 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 09/12/2023 | Paid | $1,259.32 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 09/12/2023 | Paid | $38,065.35 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 09/12/2023 | Paid | $121,874.00 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 09/12/2023 | Paid | $24,708.44 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/12/2023 | Paid | $15,984.08 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/12/2023 | Paid | $5,877.97 |
| DO 1100 23082111885 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 09/12/2023 | Paid | $114,461.83 |