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 19072627715 |
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 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 07/30/2019 | Paid | $21.80 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 07/30/2019 | Paid | $34,165.21 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 07/30/2019 | Paid | $448.76 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 07/30/2019 | Paid | $413.28 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 07/30/2019 | Paid | $72.20 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 07/30/2019 | Paid | $21.80 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 07/30/2019 | Paid | $11,318.38 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 07/30/2019 | Paid | $412.83 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 07/30/2019 | Paid | $3,485.91 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 07/30/2019 | Paid | $12,422.13 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 07/30/2019 | Paid | $1,022.27 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 07/30/2019 | Paid | $4,632.44 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 07/30/2019 | Paid | $72.20 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 07/30/2019 | Paid | $53.76 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 07/30/2019 | Paid | $18,792.87 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/30/2019 | Paid | $26.88 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 07/30/2019 | Paid | $35,288.73 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 07/30/2019 | Paid | $29,530.38 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 07/30/2019 | Paid | $1,707.07 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/30/2019 | Paid | $18,488.40 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/30/2019 | Paid | $515.40 |
| DO 1100 19071813135 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 07/30/2019 | Paid | $21.80 |