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 23102602961 |
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 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 10/30/2023 | Paid | $14,244.46 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 10/30/2023 | Paid | $11,397.92 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 10/30/2023 | Paid | $13,815.00 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 10/30/2023 | Paid | $9,367.90 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 10/30/2023 | Paid | $4,199.60 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 10/30/2023 | Paid | $8,341.25 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 10/30/2023 | Paid | $85,571.20 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 10/30/2023 | Paid | $20,567.50 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 10/30/2023 | Paid | $15,798.79 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 10/30/2023 | Paid | $15,258.36 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 10/30/2023 | Paid | $93,454.79 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/30/2023 | Paid | $56,318.55 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 10/30/2023 | Paid | $16,188.75 |
| DO 1100 23102301828 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 10/30/2023 | Paid | $2,754.91 |