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 23081631697

Total:$73,480.61

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 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 08/18/2023 Paid $3,535.66
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 08/18/2023 Paid $4,155.31
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 08/18/2023 Paid $1,704.31
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 08/18/2023 Paid $32,151.71
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 08/18/2023 Paid $5,239.38
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 08/18/2023 Paid $4,643.26
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 1110 08/18/2023 Paid $1,374.14
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 119 08/18/2023 Paid $2,149.60
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 08/18/2023 Paid $5,336.35
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 118 08/18/2023 Paid $2,598.08
DO 1100 23080311214 n/a Construction, Power Line (Installation, Maintenance, Repair) 1111 08/18/2023 Paid $10,592.81
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