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 22022513327 |
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 22010303747 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/01/2022 | Paid | $4,119.00 |
| DO 1100 22011904188 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 03/01/2022 | Paid | $105,519.88 |
| DO 1100 22021805136 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 131 | 03/01/2022 | Paid | $940.00 |