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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 19040416783
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 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/08/2019 Paid $30,891.08
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 04/08/2019 Paid $26,962.11
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 04/08/2019 Paid $40,917.52
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 04/08/2019 Paid $4,324.99
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 04/08/2019 Paid $1,881.94
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 04/08/2019 Paid $3,908.89
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 04/08/2019 Paid $66,238.70
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 04/08/2019 Paid $3,600.77
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 04/08/2019 Paid $1,586.00
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 04/08/2019 Paid $3,190.01
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 04/08/2019 Paid $1,208.47
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 04/08/2019 Paid $439.36
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 04/08/2019 Paid $36,277.73
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 04/08/2019 Paid $73,876.33
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 04/08/2019 Paid $817.08
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 04/08/2019 Paid $563.24
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 04/08/2019 Paid $1,962.82
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 04/08/2019 Paid $44,079.29
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 04/08/2019 Paid $98,663.35
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 04/08/2019 Paid $276.36
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 04/08/2019 Paid $579.02
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 04/08/2019 Paid $8,031.82
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 04/08/2019 Paid $21.80
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 04/08/2019 Paid $274.58
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 04/08/2019 Paid $560.48
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 04/08/2019 Paid $51,910.27
DO 1100 19032708340 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 04/08/2019 Paid $72.20