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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 18012209989
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 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 01/24/2018 Paid $1,268.11
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 01/24/2018 Paid $678.93
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 01/24/2018 Paid $1,617.04
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 01/24/2018 Paid $39,453.68
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 01/24/2018 Paid $302.94
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 01/24/2018 Paid $620.28
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 01/24/2018 Paid $498.54
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 01/24/2018 Paid $1,466.10
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 01/24/2018 Paid $1,769.96
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 01/24/2018 Paid $720.00
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 01/24/2018 Paid $918.75
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 01/24/2018 Paid $11,591.81
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 01/24/2018 Paid $2,663.69
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 01/24/2018 Paid $1,312.94
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 01/24/2018 Paid $620.28
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 01/24/2018 Paid $302.94
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 01/24/2018 Paid $3,603.37
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 01/24/2018 Paid $10,832.58
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 01/24/2018 Paid $678.93
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 01/24/2018 Paid $1,062.22
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 01/24/2018 Paid $2,308.86
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 01/24/2018 Paid $220.97
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 01/24/2018 Paid $880.64
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 01/24/2018 Paid $1,300.19
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 01/24/2018 Paid $8,775.04
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 01/24/2018 Paid $2,256.30
DO 1100 18010805183 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 01/24/2018 Paid $1,062.22