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 21112905388 |
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 21111702476 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/01/2021 | Paid | $5,983.82 |
| DO 1100 21111702476 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 12/01/2021 | Paid | $1,562.42 |
| DO 1100 21111902559 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 12/01/2021 | Paid | $15,603.42 |