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 18072426408
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 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1138 07/26/2018 Paid $429.30
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/26/2018 Paid $54,971.21
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/26/2018 Paid $7,071.64
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1136 07/26/2018 Paid $406.52
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 07/26/2018 Paid $6,510.96
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1145 07/26/2018 Paid $3,276.59
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 07/26/2018 Paid $155,915.47
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 07/26/2018 Paid $1,461.79
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/26/2018 Paid $8,678.24
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 07/26/2018 Paid $4,628.95
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1130 07/26/2018 Paid $6,617.97
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 07/26/2018 Paid $8,824.95
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/26/2018 Paid $3,512.56
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/26/2018 Paid $5,891.84
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 07/26/2018 Paid $13,026.08
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 07/26/2018 Paid $2,436.38
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 07/26/2018 Paid $37,346.92
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1135 07/26/2018 Paid $313.71
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/26/2018 Paid $11,519.30
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1143 07/26/2018 Paid $838.50
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 07/26/2018 Paid $119,574.45
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 07/26/2018 Paid $25,066.94
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 07/26/2018 Paid $9,112.94
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 07/26/2018 Paid $21,367.01
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 07/26/2018 Paid $57,202.31
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1139 07/26/2018 Paid $1,053.54
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1132 07/26/2018 Paid $1,394.09
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1134 07/26/2018 Paid $1,291.66
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1133 07/26/2018 Paid $1,481.91
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/26/2018 Paid $107,853.72
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/26/2018 Paid $7,719.52
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/26/2018 Paid $31,738.10
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 07/26/2018 Paid $53.76
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1137 07/26/2018 Paid $337.10
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/26/2018 Paid $26,561.42
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/26/2018 Paid $58,651.50
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 07/26/2018 Paid $3,591.93
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/26/2018 Paid $2,171.98
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1142 07/26/2018 Paid $2,141.54
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1144 07/26/2018 Paid $3,675.63
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/26/2018 Paid $110,869.47
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 07/26/2018 Paid $4,965.84
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 07/26/2018 Paid $14,959.72
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1140 07/26/2018 Paid $2,562.05
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 07/26/2018 Paid $25,335.62
DO 1100 18071512984 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1146 07/26/2018 Paid $1,594.26