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 24011111174 |
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 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 01/16/2024 | Paid | $7,326.45 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/16/2024 | Paid | $11,083.76 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/16/2024 | Paid | $49,004.66 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1121 | 01/16/2024 | Paid | $19,871.12 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/16/2024 | Paid | $61,908.27 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1118 | 01/16/2024 | Paid | $1,051.73 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/16/2024 | Paid | $20,933.44 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 01/16/2024 | Paid | $37,269.41 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1119 | 01/16/2024 | Paid | $2,015.04 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 01/16/2024 | Paid | $1,012.20 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 01/16/2024 | Paid | $1,373.35 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/16/2024 | Paid | $15,504.56 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/16/2024 | Paid | $26,203.02 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/16/2024 | Paid | $12,006.30 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 01/16/2024 | Paid | $26,677.62 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/16/2024 | Paid | $7,570.96 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/16/2024 | Paid | $48,073.87 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/16/2024 | Paid | $1,329.04 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1120 | 01/16/2024 | Paid | $1,389.51 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/16/2024 | Paid | $36,973.24 |
| DO 1100 24010904858 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 01/16/2024 | Paid | $27,596.20 |