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 19072427601 |
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 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 07/29/2019 | Paid | $862.33 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/29/2019 | Paid | $38,450.13 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 07/29/2019 | Paid | $4,273.99 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 07/29/2019 | Paid | $539.64 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 07/29/2019 | Paid | $9,131.90 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 07/29/2019 | Paid | $5,646.64 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 07/29/2019 | Paid | $382.81 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 07/29/2019 | Paid | $691.96 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/29/2019 | Paid | $3,262.86 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 07/29/2019 | Paid | $137.76 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 07/29/2019 | Paid | $10,048.95 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 07/29/2019 | Paid | $9,951.04 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/29/2019 | Paid | $12,889.96 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 07/29/2019 | Paid | $24,206.29 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 07/29/2019 | Paid | $13,012.65 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 07/29/2019 | Paid | $37.35 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 07/29/2019 | Paid | $12,078.05 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 07/29/2019 | Paid | $3,080.00 |
| DO 1100 19071112705 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 07/29/2019 | Paid | $5,176.57 |