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 24030617526 |
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 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 03/08/2024 | Paid | $49,161.87 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/08/2024 | Paid | $6,136.13 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 03/08/2024 | Paid | $15,895.01 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 03/08/2024 | Paid | $7,225.22 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/08/2024 | Paid | $59,161.34 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 03/08/2024 | Paid | $34,643.79 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 03/08/2024 | Paid | $710.63 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 03/08/2024 | Paid | $6,841.22 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 03/08/2024 | Paid | $2,851.00 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 03/08/2024 | Paid | $43,467.24 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/08/2024 | Paid | $32,931.53 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/08/2024 | Paid | $18,152.81 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 03/08/2024 | Paid | $98,083.02 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 03/08/2024 | Paid | $4,766.37 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 03/08/2024 | Paid | $3,271.47 |
| DO 1100 24022306666 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/08/2024 | Paid | $167,572.06 |