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Data Drill Down for January & 2025
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 24121704535 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/15/2025 | Paid | $17,042.50 |
DO 1100 24121704535 | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/15/2025 | Paid | $1,547.85 |