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 22010408602 |
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 21122903702 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/06/2022 | Paid | $34,616.40 |
| DO 1100 21122903702 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/06/2022 | Paid | $7,786.80 |
| DO 1100 21122903702 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/06/2022 | Paid | $20,929.16 |
| DO 1100 21122903702 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/06/2022 | Paid | $6,668.55 |
| DO 1100 21122903702 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/06/2022 | Paid | $22,886.35 |