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 23102502854 |
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 2400 22090711753 | n/a | Signal System Installation | 121 | 10/26/2023 | Paid | $4,634.00 |
| DO 2400 22090711753 | n/a | Signal System Installation | 131 | 10/26/2023 | Paid | $6,000.00 |
| DO 2400 23092213004 | n/a | Signal System Installation | 111 | 10/26/2023 | Paid | $300.00 |