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 23111404661 |
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 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 11/16/2023 | Paid | $6,120.00 |
| DO 1100 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/16/2023 | Paid | $4,458.02 |
| DO 1100 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/16/2023 | Paid | $1,451.01 |
| DO 1100 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/16/2023 | Paid | $80,608.60 |
| DO 1100 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 11/16/2023 | Paid | $2,091.06 |
| DO 1100 23110602601 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/16/2023 | Paid | $1,834.72 |