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 23110804391 |
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 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/13/2023 | Paid | $1,520.37 |
| DO 1100 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/13/2023 | Paid | $22,683.42 |
| DO 1100 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/13/2023 | Paid | $53,838.52 |
| DO 1100 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 11/13/2023 | Paid | $2,179.20 |
| DO 1100 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 11/13/2023 | Paid | $6,390.00 |
| DO 1100 23103102283 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/13/2023 | Paid | $34,554.05 |