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 23122809571 |
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 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/02/2024 | Paid | $66,385.27 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/02/2024 | Paid | $1,632.56 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/02/2024 | Paid | $9,801.07 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/02/2024 | Paid | $16,571.56 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/02/2024 | Paid | $6,775.52 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/02/2024 | Paid | $26,893.20 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/02/2024 | Paid | $14,432.04 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/02/2024 | Paid | $19,164.34 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/02/2024 | Paid | $25,466.23 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/02/2024 | Paid | $1,713.33 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/02/2024 | Paid | $22,474.49 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/02/2024 | Paid | $2,260.92 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/02/2024 | Paid | $37,365.03 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/02/2024 | Paid | $1,460.74 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/02/2024 | Paid | $5,633.69 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/02/2024 | Paid | $6,647.23 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/02/2024 | Paid | $26,493.55 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/02/2024 | Paid | $66,674.93 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/02/2024 | Paid | $68,470.86 |
| DO 1100 23121204042 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/02/2024 | Paid | $18,023.86 |