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 19091632719 |
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 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 09/18/2019 | Paid | $26,828.74 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 09/18/2019 | Paid | $21,010.38 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 09/18/2019 | Paid | $24,677.08 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 09/18/2019 | Paid | $604.72 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 09/18/2019 | Paid | $71,313.44 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 09/18/2019 | Paid | $18,240.56 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 09/18/2019 | Paid | $3,494.55 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 09/18/2019 | Paid | $735.67 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 09/18/2019 | Paid | $3,840.17 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 09/18/2019 | Paid | $1,008.56 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 09/18/2019 | Paid | $838.82 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 09/18/2019 | Paid | $556.46 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 09/18/2019 | Paid | $8,707.49 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 09/18/2019 | Paid | $6,826.14 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 09/18/2019 | Paid | $5,879.56 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 09/18/2019 | Paid | $5,060.20 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 09/18/2019 | Paid | $456.90 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 09/18/2019 | Paid | $1,272.19 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 09/18/2019 | Paid | $1,463.36 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 09/18/2019 | Paid | $9,142.09 |
| DO 1100 19090514996 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 09/18/2019 | Paid | $5,963.57 |