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 23121307947

Total:$227,481.44

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 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 12/15/2023 Paid $31,351.02
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 12/15/2023 Paid $4,385.91
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 117 12/15/2023 Paid $14,691.58
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 12/15/2023 Paid $21,980.72
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 12/15/2023 Paid $15,154.19
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 12/15/2023 Paid $138,967.38
DO 1100 23120403677 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 12/15/2023 Paid $950.64
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