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 21120205856 |
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 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 12/06/2021 | Paid | $4,854.98 |
| DO 1100 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 12/06/2021 | Paid | $1,558.28 |
| DO 1100 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 12/06/2021 | Paid | $10,150.58 |
| DO 1100 21112402718 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 12/06/2021 | Paid | $1,468.53 |