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 23101201357 |
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 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/16/2023 | Paid | $19,414.11 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/16/2023 | Paid | $1,342.17 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 10/16/2023 | Paid | $1,224.81 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 10/16/2023 | Paid | $961.92 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 10/16/2023 | Paid | $982.11 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/16/2023 | Paid | $54,002.94 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 10/16/2023 | Paid | $1,117.75 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/16/2023 | Paid | $209,927.63 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 10/16/2023 | Paid | $3,130.29 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 10/16/2023 | Paid | $982.11 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 10/16/2023 | Paid | $5,091.20 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 10/16/2023 | Paid | $1,768.21 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 10/16/2023 | Paid | $497.80 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/16/2023 | Paid | $8,301.99 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 10/16/2023 | Paid | $13,425.72 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/16/2023 | Paid | $34,847.95 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/16/2023 | Paid | $35,035.72 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 10/16/2023 | Paid | $961.92 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 10/16/2023 | Paid | $1,258.56 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 10/16/2023 | Paid | $1,586.56 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 10/16/2023 | Paid | $948.36 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 10/16/2023 | Paid | $990.55 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 10/16/2023 | Paid | $948.36 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/16/2023 | Paid | $6,437.34 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/16/2023 | Paid | $31,619.47 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/16/2023 | Paid | $8,623.02 |
| DO 1100 23100200198 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/16/2023 | Paid | $8,273.50 |