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 18051520445 |
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 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 05/17/2018 | Paid | $2,007.00 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 05/17/2018 | Paid | $4,400.00 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 05/17/2018 | Paid | $46.15 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 05/17/2018 | Paid | $67,134.23 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 05/17/2018 | Paid | $1,280.34 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 05/17/2018 | Paid | $46.15 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 05/17/2018 | Paid | $125.42 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 05/17/2018 | Paid | $2,127.27 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 05/17/2018 | Paid | $1,926.22 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 05/17/2018 | Paid | $1,275.88 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 05/17/2018 | Paid | $3,847.55 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 05/17/2018 | Paid | $1,446.43 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 05/17/2018 | Paid | $19.82 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 05/17/2018 | Paid | $28,069.56 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 05/17/2018 | Paid | $15,051.88 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 05/17/2018 | Paid | $19.82 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 05/17/2018 | Paid | $282.48 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 05/17/2018 | Paid | $321.31 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 05/17/2018 | Paid | $6,278.71 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 05/17/2018 | Paid | $1,424.56 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 05/17/2018 | Paid | $65.97 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 05/17/2018 | Paid | $1,254.43 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 05/17/2018 | Paid | $10,388.95 |
| DO 1100 18050910333 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 05/17/2018 | Paid | $30,282.80 |