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 21121306986

Total:$142,884.25

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 21120903161 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/15/2021 Paid $9,269.40
DO 1100 21120903161 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/15/2021 Paid $3,983.36
DO 1100 21120903161 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/15/2021 Paid $6,774.60
DO 1100 21120903161 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/15/2021 Paid $2,575.74
DO 1100 21120903161 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/15/2021 Paid $21,531.19
DO 1100 21120903162 n/a Construction, Power Line (Installation, Maintenance, Repair) 121 12/15/2021 Paid $98,749.96
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