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 19071026285 |
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 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 07/15/2019 | Paid | $28,584.95 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 07/15/2019 | Paid | $1,287.28 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 07/15/2019 | Paid | $54,741.86 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/15/2019 | Paid | $84.04 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 07/15/2019 | Paid | $19,800.00 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 07/15/2019 | Paid | $14,905.90 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/15/2019 | Paid | $11,793.17 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 07/15/2019 | Paid | $27,232.86 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 07/15/2019 | Paid | $29,735.43 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 07/15/2019 | Paid | $1,771.68 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 07/15/2019 | Paid | $2,898.02 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 07/15/2019 | Paid | $4,050.53 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 07/15/2019 | Paid | $6,277.21 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 07/15/2019 | Paid | $271.04 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 07/15/2019 | Paid | $2,530.46 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 07/15/2019 | Paid | $62,803.75 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 07/15/2019 | Paid | $1,670.54 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 07/15/2019 | Paid | $25,923.68 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 07/15/2019 | Paid | $10,255.29 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/15/2019 | Paid | $15,144.60 |
| DO 1100 19070112374 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 07/15/2019 | Paid | $18,866.05 |