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 24010510645 |
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 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/09/2024 | Paid | $1,389.51 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/09/2024 | Paid | $3,109.14 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/09/2024 | Paid | $1,450.23 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/09/2024 | Paid | $2,659.22 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/09/2024 | Paid | $1,051.73 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/09/2024 | Paid | $1,247.45 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/09/2024 | Paid | $1,996.48 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/09/2024 | Paid | $1,207.71 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/09/2024 | Paid | $4,097.64 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/09/2024 | Paid | $1,051.73 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/09/2024 | Paid | $4,249.32 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/09/2024 | Paid | $1,051.73 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/09/2024 | Paid | $3,097.95 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/09/2024 | Paid | $3,895.03 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/09/2024 | Paid | $1,432.31 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/09/2024 | Paid | $1,523.92 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/09/2024 | Paid | $1,389.51 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/09/2024 | Paid | $7,897.38 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/09/2024 | Paid | $1,051.73 |
| DO 1100 24010304651 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/09/2024 | Paid | $46,291.29 |