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 22120106044

Total:$33,000.93

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 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/05/2022 Paid $809.55
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/05/2022 Paid $1,131.42
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/05/2022 Paid $1,063.40
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/05/2022 Paid $9,470.35
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/05/2022 Paid $17,536.84
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 12/05/2022 Paid $1,380.01
DO 1100 22102801867 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/05/2022 Paid $1,609.36
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