Data Drill Down for October & 2021

Purchase Order
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 111 10/22/2021 Paid $4,635.75
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 112 10/22/2021 Paid $12,639.60
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 113 10/22/2021 Paid $4,488.00
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 114 10/22/2021 Paid $2,417.79
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 115 10/22/2021 Paid $2,575.51
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 116 10/22/2021 Paid $3,149.07
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 117 10/22/2021 Paid $1,373.54
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 118 10/22/2021 Paid $4,145.41
DO 1100 21101501152 Construction, Power Line (Installation, Maintenance, Repair) 119 10/22/2021 Paid $2,710.32