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 24010310059 |
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 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/05/2024 | Paid | $7,057.41 |
| DO 1100 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/05/2024 | Paid | $17,479.83 |
| DO 1100 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/05/2024 | Paid | $46,393.83 |
| DO 1100 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/05/2024 | Paid | $27,178.42 |
| DO 1100 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/05/2024 | Paid | $37,002.73 |
| DO 1100 23121304056 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/05/2024 | Paid | $29,670.30 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 01/05/2024 | Paid | $80,941.23 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 01/05/2024 | Paid | $1,972.72 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 01/05/2024 | Paid | $15,400.92 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 01/05/2024 | Paid | $21,313.83 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 01/05/2024 | Paid | $48,002.88 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 01/05/2024 | Paid | $233,279.05 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 01/05/2024 | Paid | $6,606.34 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 01/05/2024 | Paid | $35,282.92 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 01/05/2024 | Paid | $2,437.69 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 01/05/2024 | Paid | $4,412.67 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 01/05/2024 | Paid | $12,966.88 |
| DO 1100 23121904297 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 01/05/2024 | Paid | $26,259.81 |