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 19032615780 |
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 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 03/28/2019 | Paid | $33,428.93 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 03/28/2019 | Paid | $4,825.64 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 03/28/2019 | Paid | $1,767.54 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 03/28/2019 | Paid | $3,392.18 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 03/28/2019 | Paid | $49,683.79 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 03/28/2019 | Paid | $8,565.68 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 03/28/2019 | Paid | $560.20 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/28/2019 | Paid | $19,576.84 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 03/28/2019 | Paid | $16,745.17 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 03/28/2019 | Paid | $2,671.28 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 03/28/2019 | Paid | $42,643.27 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 03/28/2019 | Paid | $4,285.21 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/28/2019 | Paid | $50.41 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/28/2019 | Paid | $44,957.70 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 03/28/2019 | Paid | $17,620.95 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 03/28/2019 | Paid | $67,072.51 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 03/28/2019 | Paid | $4,883.99 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 03/28/2019 | Paid | $11,238.21 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 03/28/2019 | Paid | $44,171.19 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 03/28/2019 | Paid | $26,846.20 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 03/28/2019 | Paid | $10,755.81 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 03/28/2019 | Paid | $5,726.97 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 03/28/2019 | Paid | $314.59 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 03/28/2019 | Paid | $13,958.03 |
| DO 1100 19031507843 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 03/28/2019 | Paid | $554.73 |