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 19102302426 |
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 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/25/2019 | Paid | $2,516.17 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 10/25/2019 | Paid | $1,151.11 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/25/2019 | Paid | $10,742.27 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/25/2019 | Paid | $27,627.08 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/25/2019 | Paid | $12,389.26 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 10/25/2019 | Paid | $72.20 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/25/2019 | Paid | $10,202.83 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 10/25/2019 | Paid | $590.44 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/25/2019 | Paid | $1,525.96 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 10/25/2019 | Paid | $72.20 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/25/2019 | Paid | $1,657.46 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 10/25/2019 | Paid | $1,771.36 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 10/25/2019 | Paid | $72.20 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/25/2019 | Paid | $911.43 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/25/2019 | Paid | $2,614.12 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/25/2019 | Paid | $2,543.91 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/25/2019 | Paid | $7,410.44 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/25/2019 | Paid | $2,017.11 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 10/25/2019 | Paid | $1,799.44 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/25/2019 | Paid | $12,644.71 |
| DO 1100 19100800799 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 10/25/2019 | Paid | $5,347.78 |