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Data Drill Down for January & 2025

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

Total:$312,805.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24122304719 Construction, Power Line (Installation, Maintenance, Repair) 111 01/14/2025 Paid $15,400.48
DO 1100 24122304719 Construction, Power Line (Installation, Maintenance, Repair) 112 01/14/2025 Paid $266,047.79
DO 1100 24122304719 Construction, Power Line (Installation, Maintenance, Repair) 113 01/14/2025 Paid $11,685.12
DO 6100 24123004823 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 01/14/2025 Paid $1,083.76
DO 6100 25010304959 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 01/14/2025 Paid $15,091.20
DO 6100 25010304959 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 01/14/2025 Paid $3,497.51
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