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 24032820379 |
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 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 04/01/2024 | Paid | $45,298.29 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/01/2024 | Paid | $61,477.86 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 04/01/2024 | Paid | $1,714.80 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/01/2024 | Paid | $106,180.54 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 04/01/2024 | Paid | $1,445.22 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1117 | 04/01/2024 | Paid | $2,402.59 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/01/2024 | Paid | $40,266.47 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1114 | 04/01/2024 | Paid | $748.57 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 04/01/2024 | Paid | $44,991.10 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1115 | 04/01/2024 | Paid | $3,781.02 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/01/2024 | Paid | $4,993.73 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1113 | 04/01/2024 | Paid | $3,182.64 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 04/01/2024 | Paid | $18,532.07 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/01/2024 | Paid | $4,729.80 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1116 | 04/01/2024 | Paid | $26,160.30 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1112 | 04/01/2024 | Paid | $1,200.08 |
| DO 1100 24031407498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/01/2024 | Paid | $23,828.01 |