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Data Drill Down for April & 2024

Purchase Order
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$197,876.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 111 04/22/2024 Paid $53,102.54
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 112 04/22/2024 Paid $45,463.10
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 113 04/22/2024 Paid $4,126.98
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 114 04/22/2024 Paid $11,926.52
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 115 04/22/2024 Paid $779.39
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 116 04/22/2024 Paid $8,275.01
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 117 04/22/2024 Paid $4,194.00
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 118 04/22/2024 Paid $34,925.51
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 119 04/22/2024 Paid $13,201.58
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1110 04/22/2024 Paid $8,393.68
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1111 04/22/2024 Paid $3,709.06
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1112 04/22/2024 Paid $4,010.95
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1113 04/22/2024 Paid $1,619.80
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1114 04/22/2024 Paid $2,401.68
DO 1100 24030807284 Construction, Power Line (Installation, Maintenance, Repair) 1115 04/22/2024 Paid $1,746.67
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