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 23101802188 |
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 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/20/2023 | Paid | $123,247.15 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/20/2023 | Paid | $7,720.57 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/20/2023 | Paid | $15,981.73 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/20/2023 | Paid | $4,680.00 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/20/2023 | Paid | $7,505.68 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/20/2023 | Paid | $15,472.77 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/20/2023 | Paid | $22,190.10 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/20/2023 | Paid | $3,810.65 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/20/2023 | Paid | $9,212.69 |
| DO 1100 23101101189 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/20/2023 | Paid | $93,069.12 |