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 22022213008 |
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 22021605074 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 02/24/2022 | Paid | $1,759.62 |
| DO 1100 22021605074 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 02/24/2022 | Paid | $18,601.58 |
| DO 1100 22021605074 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 02/24/2022 | Paid | $7,878.22 |
| DO 1100 22021605074 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 02/24/2022 | Paid | $1,085.88 |