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 22081829133

Total:$13,988.78

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 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/22/2022 Paid $2,049.19
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/22/2022 Paid $1,080.90
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/22/2022 Paid $2,997.73
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/22/2022 Paid $858.38
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/22/2022 Paid $446.62
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/22/2022 Paid $1,254.73
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/22/2022 Paid $2,351.00
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/22/2022 Paid $1,314.32
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 08/22/2022 Paid $823.73
DO 1100 22080410659 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 08/22/2022 Paid $812.18
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