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 22021712653

Total:$55,207.83

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 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/22/2022 Paid $1,842.78
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/22/2022 Paid $2,469.60
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 02/22/2022 Paid $1,194.42
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/22/2022 Paid $1,655.98
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/22/2022 Paid $13,188.79
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/22/2022 Paid $833.70
DO 1100 22020904861 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/22/2022 Paid $34,022.56
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