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 17060924532 |
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 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/13/2017 | Paid | $2,822.01 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 06/13/2017 | Paid | $3,710.82 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 06/13/2017 | Paid | $6,141.71 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 06/13/2017 | Paid | $13,035.87 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 06/13/2017 | Paid | $1,156.89 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 06/13/2017 | Paid | $1,155.66 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 06/13/2017 | Paid | $2,061.15 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 06/13/2017 | Paid | $3,473.89 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 06/13/2017 | Paid | $568.56 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 06/13/2017 | Paid | $10,904.63 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 06/13/2017 | Paid | $10,054.96 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 06/13/2017 | Paid | $569.25 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/13/2017 | Paid | $15,915.92 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 06/13/2017 | Paid | $2,800.00 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 06/13/2017 | Paid | $26.88 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/13/2017 | Paid | $11,952.37 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 06/13/2017 | Paid | $3,143.32 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 06/13/2017 | Paid | $218.94 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 06/13/2017 | Paid | $4,928.80 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 06/13/2017 | Paid | $839.39 |
| DO 1100 17060611948 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 06/13/2017 | Paid | $6,272.32 |