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 17071727811
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 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 07/19/2017 Paid $28,212.84
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 07/19/2017 Paid $1,510.92
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 07/19/2017 Paid $13,551.87
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 07/19/2017 Paid $3,815.72
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/19/2017 Paid $6,758.33
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/19/2017 Paid $8,780.90
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 07/19/2017 Paid $1,062.22
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/19/2017 Paid $1,158.32
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/19/2017 Paid $441.94
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 07/19/2017 Paid $10,429.65
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 07/19/2017 Paid $2,212.94
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 07/19/2017 Paid $23,268.42
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 07/19/2017 Paid $9,600.38
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 07/19/2017 Paid $2,179.20
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/19/2017 Paid $2,434.66
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/19/2017 Paid $1,958.71
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 07/19/2017 Paid $31,629.70
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 07/19/2017 Paid $1,521.49
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 07/19/2017 Paid $614.38
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/19/2017 Paid $2,087.63
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 07/19/2017 Paid $11,440.68
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 07/19/2017 Paid $1,609.43
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/19/2017 Paid $801.08
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 07/19/2017 Paid $56,520.76
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/19/2017 Paid $161.28
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 07/19/2017 Paid $620.28
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/19/2017 Paid $2,435.77
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1142 07/19/2017 Paid $1,717.67
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 07/19/2017 Paid $6,824.61
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 07/19/2017 Paid $278.72
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 07/19/2017 Paid $1,573.95
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 07/19/2017 Paid $1,281.04
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 07/19/2017 Paid $13,695.40
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 07/19/2017 Paid $12,670.40
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 07/19/2017 Paid $654.13
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 07/19/2017 Paid $5,384.22
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/19/2017 Paid $1,452.28
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/19/2017 Paid $758.95
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/19/2017 Paid $1,823.89
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 07/19/2017 Paid $6,078.60
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 07/19/2017 Paid $1,801.68
DO 1100 17070713276 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 07/19/2017 Paid $710.82