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 16051024189 |
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 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 05/11/2016 | Paid | $1,178.21 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 05/11/2016 | Paid | $14,297.01 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 05/11/2016 | Paid | $64,442.57 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 05/11/2016 | Paid | $7,508.18 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 05/11/2016 | Paid | $3,829.50 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 05/11/2016 | Paid | $26,163.81 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 05/11/2016 | Paid | $20,339.92 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 05/11/2016 | Paid | $4,268.30 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 05/11/2016 | Paid | $1,680.00 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 05/11/2016 | Paid | $1,515.21 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 05/11/2016 | Paid | $15,879.38 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 05/11/2016 | Paid | $1,156.89 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 05/11/2016 | Paid | $3,416.61 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 05/11/2016 | Paid | $77,007.13 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 05/11/2016 | Paid | $4,967.29 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 05/11/2016 | Paid | $6,186.78 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 05/11/2016 | Paid | $1,592.51 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 05/11/2016 | Paid | $1,518.74 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 05/11/2016 | Paid | $67,889.22 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 05/11/2016 | Paid | $11.20 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 05/11/2016 | Paid | $10,856.42 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 05/11/2016 | Paid | $11,262.81 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 05/11/2016 | Paid | $1,803.94 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 05/11/2016 | Paid | $39,396.95 |
| DO 1100 16050412446 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 05/11/2016 | Paid | $16,710.56 |