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 18071625770 |
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 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 07/18/2018 | Paid | $5,035.26 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 07/18/2018 | Paid | $697.95 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 07/18/2018 | Paid | $219.45 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 07/18/2018 | Paid | $41,901.71 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/18/2018 | Paid | $243.34 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 07/18/2018 | Paid | $525.39 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 07/18/2018 | Paid | $345.68 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/18/2018 | Paid | $4,915.16 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/18/2018 | Paid | $999.67 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 07/18/2018 | Paid | $1,208.28 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 07/18/2018 | Paid | $646.61 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 07/18/2018 | Paid | $65.97 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 07/18/2018 | Paid | $43,826.11 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 07/18/2018 | Paid | $65.97 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 07/18/2018 | Paid | $65.97 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 07/18/2018 | Paid | $696.57 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 07/18/2018 | Paid | $46.15 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 07/18/2018 | Paid | $3,764.76 |
| DO 1100 18062912287 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 07/18/2018 | Paid | $2,054.95 |