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 23013011567

Total:$107,734.59

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 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 02/01/2023 Paid $44,111.24
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 02/01/2023 Paid $9,527.09
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 02/01/2023 Paid $8,724.73
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 02/01/2023 Paid $5,688.65
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 02/01/2023 Paid $6,143.01
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 02/01/2023 Paid $13,398.10
DO 1100 23012404667 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 02/01/2023 Paid $20,141.77
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