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 19053022338 |
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 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 06/03/2019 | Paid | $80,249.06 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 06/03/2019 | Paid | $13,613.26 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1132 | 06/03/2019 | Paid | $1,165.28 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 06/03/2019 | Paid | $1,442.67 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 06/03/2019 | Paid | $826.56 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 06/03/2019 | Paid | $528.24 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 06/03/2019 | Paid | $13,879.61 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 06/03/2019 | Paid | $7,842.80 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 06/03/2019 | Paid | $2,306.79 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 06/03/2019 | Paid | $435.71 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 06/03/2019 | Paid | $45,638.19 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 06/03/2019 | Paid | $680.70 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 06/03/2019 | Paid | $1,026.21 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 06/03/2019 | Paid | $19,894.79 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 06/03/2019 | Paid | $4,154.08 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 06/03/2019 | Paid | $72.20 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 06/03/2019 | Paid | $21.80 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 06/03/2019 | Paid | $92,841.25 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/03/2019 | Paid | $12,740.36 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1130 | 06/03/2019 | Paid | $78.43 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/03/2019 | Paid | $13,414.13 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1128 | 06/03/2019 | Paid | $21.80 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 06/03/2019 | Paid | $8,355.67 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 06/03/2019 | Paid | $14,648.45 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 06/03/2019 | Paid | $819.92 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1133 | 06/03/2019 | Paid | $21.80 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 06/03/2019 | Paid | $72.20 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 06/03/2019 | Paid | $3,410.24 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 06/03/2019 | Paid | $1,026.21 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 06/03/2019 | Paid | $3,284.32 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/03/2019 | Paid | $18,475.29 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1129 | 06/03/2019 | Paid | $72.20 |
| DO 1100 19051710465 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1127 | 06/03/2019 | Paid | $7.92 |