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 23100600783 |
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 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/10/2023 | Paid | $1,207.69 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/10/2023 | Paid | $28,601.19 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/10/2023 | Paid | $4,671.52 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/10/2023 | Paid | $8,552.24 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/10/2023 | Paid | $8,628.93 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/10/2023 | Paid | $22,291.86 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/10/2023 | Paid | $24,709.32 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/10/2023 | Paid | $13,282.87 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/10/2023 | Paid | $39,563.72 |
| DO 1100 23092213031 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/10/2023 | Paid | $22,701.75 |