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 23092236098 |
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 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 09/26/2023 | Paid | $13,221.15 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 09/26/2023 | Paid | $931.62 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 09/26/2023 | Paid | $2,333.37 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 09/26/2023 | Paid | $10,000.00 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 09/26/2023 | Paid | $2,146.59 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 09/26/2023 | Paid | $6,598.32 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 09/26/2023 | Paid | $1,370.92 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/26/2023 | Paid | $12,696.33 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 09/26/2023 | Paid | $4,287.58 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 09/26/2023 | Paid | $10,787.99 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/26/2023 | Paid | $31,004.08 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 09/26/2023 | Paid | $20,798.13 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 09/26/2023 | Paid | $3,441.65 |
| DO 1100 23090612439 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 09/26/2023 | Paid | $2,927.68 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 09/26/2023 | Paid | $11,870.92 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1215 | 09/26/2023 | Paid | $31,320.00 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1213 | 09/26/2023 | Paid | $705.34 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1214 | 09/26/2023 | Paid | $7,760.50 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 09/26/2023 | Paid | $4,192.57 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 09/26/2023 | Paid | $26,404.01 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 09/26/2023 | Paid | $31,485.57 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 09/26/2023 | Paid | $3,381.77 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 09/26/2023 | Paid | $39,722.85 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 09/26/2023 | Paid | $9,328.66 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 09/26/2023 | Paid | $621.08 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 09/26/2023 | Paid | $17,353.47 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 09/26/2023 | Paid | $23,551.05 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 09/26/2023 | Paid | $17,423.97 |
| DO 1100 23091912864 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 09/26/2023 | Paid | $7,137.59 |