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 19011108475 |
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 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 01/15/2019 | Paid | $47,152.86 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 01/15/2019 | Paid | $5,793.79 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 01/15/2019 | Paid | $6,422.81 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 01/15/2019 | Paid | $733.82 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 01/15/2019 | Paid | $19.82 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 01/15/2019 | Paid | $3,555.80 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 01/15/2019 | Paid | $21,118.78 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 01/15/2019 | Paid | $1,236.66 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 01/15/2019 | Paid | $19.82 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 01/15/2019 | Paid | $24,595.31 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 01/15/2019 | Paid | $20,623.73 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 01/15/2019 | Paid | $88.42 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 01/15/2019 | Paid | $124.39 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 01/15/2019 | Paid | $959.92 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 01/15/2019 | Paid | $1,349.56 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 01/15/2019 | Paid | $578.99 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 01/15/2019 | Paid | $11,563.66 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 01/15/2019 | Paid | $5,619.06 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 01/15/2019 | Paid | $19,002.81 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 01/15/2019 | Paid | $6,827.98 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 01/15/2019 | Paid | $65.97 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 01/15/2019 | Paid | $1,365.12 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 01/15/2019 | Paid | $1,100.62 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 01/15/2019 | Paid | $417.30 |
| DO 1100 18122704751 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 01/15/2019 | Paid | $1,231.20 |