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 23112105697 |
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 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 11/27/2023 | Paid | $59,161.36 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 11/27/2023 | Paid | $1,188.35 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 11/27/2023 | Paid | $1,229.65 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 11/27/2023 | Paid | $82,001.38 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 11/27/2023 | Paid | $1,013.05 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1132 | 11/27/2023 | Paid | $1,018.18 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1129 | 11/27/2023 | Paid | $776.36 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 11/27/2023 | Paid | $55,358.83 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 11/27/2023 | Paid | $465.82 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 11/27/2023 | Paid | $1,779.47 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 11/27/2023 | Paid | $1,238.37 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 11/27/2023 | Paid | $23,338.87 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1135 | 11/27/2023 | Paid | $24,524.39 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1138 | 11/27/2023 | Paid | $55,746.58 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 11/27/2023 | Paid | $68,389.90 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 11/27/2023 | Paid | $1,779.47 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1137 | 11/27/2023 | Paid | $1,080.00 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/27/2023 | Paid | $14,397.67 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/27/2023 | Paid | $33,906.93 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1130 | 11/27/2023 | Paid | $928.02 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 11/27/2023 | Paid | $1,224.81 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 11/27/2023 | Paid | $961.92 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 11/27/2023 | Paid | $1,188.35 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 11/27/2023 | Paid | $1,188.35 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 11/27/2023 | Paid | $16,124.02 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 11/27/2023 | Paid | $1,444.51 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/27/2023 | Paid | $16,290.76 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1133 | 11/27/2023 | Paid | $1,506.55 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1131 | 11/27/2023 | Paid | $1,367.29 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/27/2023 | Paid | $15,730.34 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 11/27/2023 | Paid | $649.00 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 11/27/2023 | Paid | $621.08 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 11/27/2023 | Paid | $59,283.05 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1128 | 11/27/2023 | Paid | $961.92 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1134 | 11/27/2023 | Paid | $10,550.81 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 11/27/2023 | Paid | $968.71 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 11/27/2023 | Paid | $7,896.52 |
| DO 1100 23111503033 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1136 | 11/27/2023 | Paid | $3,726.50 |