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 20061025142 |
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 20052909580 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/16/2020 | Paid | $20,723.28 |
| DO 1100 20052909580 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/16/2020 | Paid | $554.14 |