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 18050419594
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 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 05/08/2018 Paid $19,227.25
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 05/08/2018 Paid $103,421.32
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 05/08/2018 Paid $65.97
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 05/08/2018 Paid $970.96
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 05/08/2018 Paid $46.15
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 05/08/2018 Paid $38,020.89
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 05/08/2018 Paid $65.97
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 05/08/2018 Paid $8,461.89
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 05/08/2018 Paid $4,100.77
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 05/08/2018 Paid $2,876.59
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 05/08/2018 Paid $2,665.00
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 05/08/2018 Paid $641.87
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 05/08/2018 Paid $8,593.88
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 05/08/2018 Paid $36,482.81
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 05/08/2018 Paid $1,053.55
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 05/08/2018 Paid $170.95
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 05/08/2018 Paid $1,661.15
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 05/08/2018 Paid $5,442.37
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 05/08/2018 Paid $46.15
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 05/08/2018 Paid $440.28
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 05/08/2018 Paid $23,234.19
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 05/08/2018 Paid $2,653.57
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 05/08/2018 Paid $5,344.20
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 05/08/2018 Paid $2,416.56
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 05/08/2018 Paid $5,300.46
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 05/08/2018 Paid $57,699.81
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 05/08/2018 Paid $641.02
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 05/08/2018 Paid $19.82
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 05/08/2018 Paid $19.82
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 05/08/2018 Paid $2,978.72
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 05/08/2018 Paid $4,692.28
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 05/08/2018 Paid $24,151.41
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 05/08/2018 Paid $36,662.74
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 05/08/2018 Paid $72,034.27
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 05/08/2018 Paid $19.82
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 05/08/2018 Paid $39,801.30
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1142 05/08/2018 Paid $1,624.36
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 05/08/2018 Paid $19.82
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 05/08/2018 Paid $2,739.63
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 05/08/2018 Paid $3,097.37
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 05/08/2018 Paid $11,421.58
DO 1100 18050109961 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 05/08/2018 Paid $4,490.98