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 19030613824
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 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 03/08/2019 Paid $72.20
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1223 03/08/2019 Paid $2,193.56
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 03/08/2019 Paid $1,506.31
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1227 03/08/2019 Paid $2,624.35
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 03/08/2019 Paid $2,842.87
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 03/08/2019 Paid $9,894.12
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 03/08/2019 Paid $25,777.97
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1229 03/08/2019 Paid $2,943.10
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 03/08/2019 Paid $10,034.17
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 03/08/2019 Paid $13,801.26
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 03/08/2019 Paid $12,514.70
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 03/08/2019 Paid $2,779.47
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 03/08/2019 Paid $1,031.03
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 03/08/2019 Paid $3,900.07
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 03/08/2019 Paid $9,891.12
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 03/08/2019 Paid $1,226.37
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1220 03/08/2019 Paid $4,040.03
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1222 03/08/2019 Paid $3,967.72
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 03/08/2019 Paid $275.67
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 03/08/2019 Paid $21.80
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 03/08/2019 Paid $1,197.13
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1225 03/08/2019 Paid $1,864.63
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 129 03/08/2019 Paid $9,841.38
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1228 03/08/2019 Paid $891.65
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 03/08/2019 Paid $5,276.06
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1226 03/08/2019 Paid $2,884.05
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 03/08/2019 Paid $23.64
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 03/08/2019 Paid $1,413.67
DO 1100 19022506978 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1224 03/08/2019 Paid $72.20
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 03/08/2019 Paid $66,070.56
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 03/08/2019 Paid $142,244.73
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 03/08/2019 Paid $1,316.48
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 03/08/2019 Paid $18,799.55
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 03/08/2019 Paid $2,404.02
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 03/08/2019 Paid $2,299.04
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 03/08/2019 Paid $4,571.14
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 03/08/2019 Paid $16,364.45
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 03/08/2019 Paid $51,664.49
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 03/08/2019 Paid $4,476.19
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 03/08/2019 Paid $2,304.28
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 03/08/2019 Paid $7,673.27
DO 1100 19022506999 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 03/08/2019 Paid $1,871.81