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 17101701773 |
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 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/19/2017 | Paid | $1,346.65 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 10/19/2017 | Paid | $549.03 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 10/19/2017 | Paid | $835.96 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 10/19/2017 | Paid | $7,910.85 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 10/19/2017 | Paid | $7,058.79 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 10/19/2017 | Paid | $9,039.27 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/19/2017 | Paid | $62,972.67 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 10/19/2017 | Paid | $2,180.13 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/19/2017 | Paid | $5,071.87 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/19/2017 | Paid | $7,066.09 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/19/2017 | Paid | $39,057.69 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/19/2017 | Paid | $6,091.03 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/19/2017 | Paid | $2,103.85 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 10/19/2017 | Paid | $13,579.85 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/19/2017 | Paid | $1,245.60 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 10/19/2017 | Paid | $27,393.86 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/19/2017 | Paid | $2,338.00 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 10/19/2017 | Paid | $1,372.74 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 10/19/2017 | Paid | $2,666.71 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/19/2017 | Paid | $2,424.17 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/19/2017 | Paid | $102,516.33 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/19/2017 | Paid | $2,719.98 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 10/19/2017 | Paid | $5,031.75 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 10/19/2017 | Paid | $4,795.32 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 10/19/2017 | Paid | $1,749.68 |
| DO 1100 17101200961 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/19/2017 | Paid | $9,148.78 |