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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 20041620192
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 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 04/21/2020 Paid $10,271.35
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 04/21/2020 Paid $2,234.72
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 04/21/2020 Paid $9,871.64
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 04/21/2020 Paid $27,964.31
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 04/21/2020 Paid $730.49
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 04/21/2020 Paid $23,062.45
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 04/21/2020 Paid $7,272.33
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 04/21/2020 Paid $2,844.71
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 04/21/2020 Paid $3,117.45
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 04/21/2020 Paid $15,613.69
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 04/21/2020 Paid $19,387.41
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 04/21/2020 Paid $14,492.24
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 04/21/2020 Paid $2,257.36
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 04/21/2020 Paid $705.72
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 04/21/2020 Paid $15,936.81
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 04/21/2020 Paid $7,836.10
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 04/21/2020 Paid $17,195.92
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 04/21/2020 Paid $29,329.39
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 04/21/2020 Paid $1,220.43
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 04/21/2020 Paid $12,629.12
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 04/21/2020 Paid $3,653.51
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 04/21/2020 Paid $751.82
DO 1100 20041008227 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 04/21/2020 Paid $24,842.42