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 16060626339
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 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 06/07/2016 Paid $1,976.77
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 06/07/2016 Paid $26,530.19
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 06/07/2016 Paid $826.62
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 06/07/2016 Paid $5,153.90
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 06/07/2016 Paid $1,443.16
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 06/07/2016 Paid $3,917.57
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 06/07/2016 Paid $1,560.37
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 06/07/2016 Paid $624.74
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 06/07/2016 Paid $1,890.76
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 06/07/2016 Paid $8,152.33
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 06/07/2016 Paid $621.08
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 06/07/2016 Paid $15,502.02
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 06/07/2016 Paid $7,081.04
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 06/07/2016 Paid $3,014.54
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 06/07/2016 Paid $14,559.37
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 06/07/2016 Paid $8,947.21
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 06/07/2016 Paid $557.35
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 06/07/2016 Paid $2,763.86
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 06/07/2016 Paid $41,492.81
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 06/07/2016 Paid $1,167.86
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 06/07/2016 Paid $16,530.47
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 06/07/2016 Paid $30,069.50
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 06/07/2016 Paid $2,201.92
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 06/07/2016 Paid $5,558.16
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 06/07/2016 Paid $1,421.34
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 06/07/2016 Paid $713.38
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 06/07/2016 Paid $1,787.98
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 06/07/2016 Paid $756.70
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 06/07/2016 Paid $1,421.06
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 06/07/2016 Paid $12,839.12
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 06/07/2016 Paid $3,841.63
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 06/07/2016 Paid $64,348.80
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 06/07/2016 Paid $1,896.67
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 06/07/2016 Paid $22,555.21
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 06/07/2016 Paid $2,544.37
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 06/07/2016 Paid $2,154.81
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 06/07/2016 Paid $8,491.32
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 06/07/2016 Paid $6,445.54
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 06/07/2016 Paid $1,118.89
DO 1100 16052613672 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 06/07/2016 Paid $25,997.29