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 24032820377 |
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 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/01/2024 | Paid | $102,319.04 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/01/2024 | Paid | $19,686.40 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/01/2024 | Paid | $18,240.72 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/01/2024 | Paid | $34,207.43 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/01/2024 | Paid | $6,358.42 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/01/2024 | Paid | $29,362.85 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/01/2024 | Paid | $11,851.10 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/01/2024 | Paid | $12,556.03 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/01/2024 | Paid | $29,606.07 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/01/2024 | Paid | $19,884.44 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/01/2024 | Paid | $14,067.36 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/01/2024 | Paid | $1,551.66 |
| DO 1100 24022706814 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/01/2024 | Paid | $28,608.23 |