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 22062223824

Total:$78,093.82

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 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 06/24/2022 Paid $17,777.83
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 06/24/2022 Paid $6,876.70
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 06/24/2022 Paid $50,683.05
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 06/24/2022 Paid $808.50
DO 1100 22060908731 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 06/24/2022 Paid $1,947.74
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