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 22022513329 |
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 22022205200 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 03/01/2022 | Paid | $21,212.81 |
| DO 1100 22022205200 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 03/01/2022 | Paid | $1,688.70 |
| DO 1100 22022205200 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/01/2022 | Paid | $39,297.47 |
| DO 1100 22022205200 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 03/01/2022 | Paid | $7,237.11 |
| DO 1100 22022305243 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 131 | 03/01/2022 | Paid | $9,861.69 |
| DO 1100 22022305244 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 03/01/2022 | Paid | $796.50 |