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 2400 13101401257 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 13061900665 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/15/2013 | Paid | $1,106.00 |
| CT 2400 13061900665 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/15/2013 | Paid | $1,127.00 |
| CT 2400 13061900665 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/15/2013 | Paid | $371.00 |