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 19011608760 |
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 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 01/18/2019 | Paid | $25,034.35 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 01/18/2019 | Paid | $62.25 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 01/18/2019 | Paid | $615.67 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 01/18/2019 | Paid | $4,532.36 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 01/18/2019 | Paid | $4,272.20 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 01/18/2019 | Paid | $17,371.82 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 01/18/2019 | Paid | $593.73 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 01/18/2019 | Paid | $789.17 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 01/18/2019 | Paid | $18,400.80 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 01/18/2019 | Paid | $6,152.92 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 01/18/2019 | Paid | $1,420.37 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 01/18/2019 | Paid | $3,019.82 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 01/18/2019 | Paid | $5,650.70 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 01/18/2019 | Paid | $9,759.40 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 01/18/2019 | Paid | $16,670.12 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 01/18/2019 | Paid | $2,636.05 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 01/18/2019 | Paid | $1,053.70 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 01/18/2019 | Paid | $3,575.96 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 01/18/2019 | Paid | $23,901.61 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 01/18/2019 | Paid | $19.82 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 01/18/2019 | Paid | $2,444.90 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 01/18/2019 | Paid | $3,942.38 |
| DO 1100 19010805170 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 01/18/2019 | Paid | $4,981.45 |