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 22033016657 |
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 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 04/01/2022 | Paid | $5,720.88 |
| DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 04/01/2022 | Paid | $10,405.45 |
| DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 04/01/2022 | Paid | $1,848.00 |
| DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 04/01/2022 | Paid | $2,178.50 |
| DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 04/01/2022 | Paid | $4,134.58 |
| DO 1100 22032406264 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/01/2022 | Paid | $20,619.85 |