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 24032920631 |
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 24032507939 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/02/2024 | Paid | $1,926.03 |
| DO 1100 24032507939 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/02/2024 | Paid | $6,119.63 |
| DO 1100 24032507939 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/02/2024 | Paid | $1,809.98 |
| DO 1100 24032507939 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/02/2024 | Paid | $848.81 |
| DO 1100 24032507939 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/02/2024 | Paid | $9,668.34 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 04/02/2024 | Paid | $29,231.87 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1213 | 04/02/2024 | Paid | $9,212.84 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1211 | 04/02/2024 | Paid | $10,538.67 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 126 | 04/02/2024 | Paid | $9,297.92 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 128 | 04/02/2024 | Paid | $137,797.70 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 04/02/2024 | Paid | $12,083.62 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 127 | 04/02/2024 | Paid | $36,527.33 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 125 | 04/02/2024 | Paid | $11,779.29 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1216 | 04/02/2024 | Paid | $23,823.30 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 129 | 04/02/2024 | Paid | $15,406.61 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 04/02/2024 | Paid | $55,632.58 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1215 | 04/02/2024 | Paid | $1,305.19 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1214 | 04/02/2024 | Paid | $1,689.25 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1210 | 04/02/2024 | Paid | $57,402.85 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1212 | 04/02/2024 | Paid | $9,237.61 |
| DO 1100 24032607986 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 04/02/2024 | Paid | $12,355.69 |