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 24021214705 |
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 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 02/14/2024 | Paid | $30,694.44 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 02/14/2024 | Paid | $27,839.45 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 02/14/2024 | Paid | $12,760.55 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 02/14/2024 | Paid | $3,472.25 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/14/2024 | Paid | $32,923.99 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 02/14/2024 | Paid | $8,500.62 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 02/14/2024 | Paid | $10,015.71 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/14/2024 | Paid | $28,241.92 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/14/2024 | Paid | $2,340.53 |
| DO 1100 24013005691 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 02/14/2024 | Paid | $4,916.18 |