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 24020113521 |
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 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/05/2024 | Paid | $68,425.15 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 02/05/2024 | Paid | $21,097.20 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 02/05/2024 | Paid | $66,740.80 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/05/2024 | Paid | $18,939.43 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/05/2024 | Paid | $36,196.73 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/05/2024 | Paid | $61,927.48 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/05/2024 | Paid | $8,363.43 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 02/05/2024 | Paid | $44,315.64 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 02/05/2024 | Paid | $1,972.58 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/05/2024 | Paid | $33,638.52 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/05/2024 | Paid | $4,215.18 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/05/2024 | Paid | $924.93 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 02/05/2024 | Paid | $61,919.50 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/05/2024 | Paid | $54,327.96 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 02/05/2024 | Paid | $64,770.52 |
| DO 1100 24012205342 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/05/2024 | Paid | $17,585.44 |