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 20040118773 |
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 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 04/03/2020 | Paid | $1,544.30 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 04/03/2020 | Paid | $5,159.92 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 04/03/2020 | Paid | $73.45 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 04/03/2020 | Paid | $6,271.93 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 04/03/2020 | Paid | $6,458.10 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 04/03/2020 | Paid | $22.21 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 04/03/2020 | Paid | $2,264.89 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 04/03/2020 | Paid | $2,417.00 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 04/03/2020 | Paid | $745.78 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 04/03/2020 | Paid | $2,579.05 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 04/03/2020 | Paid | $573.55 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 04/03/2020 | Paid | $73.45 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 04/03/2020 | Paid | $9,588.18 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 04/03/2020 | Paid | $73.45 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 04/03/2020 | Paid | $1,921.90 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 04/03/2020 | Paid | $11,739.66 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 04/03/2020 | Paid | $8,617.64 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 04/03/2020 | Paid | $5,496.47 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 04/03/2020 | Paid | $6,602.20 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 04/03/2020 | Paid | $1,572.28 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 04/03/2020 | Paid | $3,071.39 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 04/03/2020 | Paid | $411.65 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 04/03/2020 | Paid | $1,495.38 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 04/03/2020 | Paid | $674.38 |
| DO 1100 20032007589 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 04/03/2020 | Paid | $3,223.30 |