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 24010910825 |
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 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/11/2024 | Paid | $16,547.84 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/11/2024 | Paid | $1,373.35 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1127 | 01/11/2024 | Paid | $6,746.70 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1124 | 01/11/2024 | Paid | $1,877.52 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/11/2024 | Paid | $17,212.73 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1134 | 01/11/2024 | Paid | $1,631.80 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1133 | 01/11/2024 | Paid | $4,345.08 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1125 | 01/11/2024 | Paid | $1,060.37 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1126 | 01/11/2024 | Paid | $1,096.86 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/11/2024 | Paid | $1,429.50 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/11/2024 | Paid | $1,586.92 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1122 | 01/11/2024 | Paid | $1,012.20 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1132 | 01/11/2024 | Paid | $1,373.35 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1128 | 01/11/2024 | Paid | $15,717.86 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/11/2024 | Paid | $1,113.46 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1130 | 01/11/2024 | Paid | $8,077.20 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1131 | 01/11/2024 | Paid | $44,315.64 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1129 | 01/11/2024 | Paid | $13,578.52 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/11/2024 | Paid | $1,082.93 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/11/2024 | Paid | $1,616.93 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/11/2024 | Paid | $9,178.15 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/11/2024 | Paid | $1,663.72 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 01/11/2024 | Paid | $1,089.16 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/11/2024 | Paid | $26,877.88 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/11/2024 | Paid | $1,131.36 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1123 | 01/11/2024 | Paid | $1,203.07 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/11/2024 | Paid | $5,537.63 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/11/2024 | Paid | $30,789.51 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/11/2024 | Paid | $1,523.92 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/11/2024 | Paid | $18,111.76 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/11/2024 | Paid | $7,742.62 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/11/2024 | Paid | $4,303.26 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/11/2024 | Paid | $14,580.39 |
| DO 1100 23122804547 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/11/2024 | Paid | $7,434.41 |