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 20042921468 |
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 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 05/05/2020 | Paid | $6,844.16 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 05/05/2020 | Paid | $6,320.48 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 05/05/2020 | Paid | $1,395.03 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 05/05/2020 | Paid | $2,833.02 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 05/05/2020 | Paid | $635.62 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 05/05/2020 | Paid | $2,976.06 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 05/05/2020 | Paid | $41,267.97 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 05/05/2020 | Paid | $3,142.76 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 05/05/2020 | Paid | $2,866.80 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 05/05/2020 | Paid | $11,803.07 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 05/05/2020 | Paid | $13.44 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 05/05/2020 | Paid | $9,025.38 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 05/05/2020 | Paid | $1,128.80 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 05/05/2020 | Paid | $557.73 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 05/05/2020 | Paid | $12,379.07 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 05/05/2020 | Paid | $21,216.29 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 05/05/2020 | Paid | $22.21 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 05/05/2020 | Paid | $5,827.89 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 05/05/2020 | Paid | $1,369.41 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 05/05/2020 | Paid | $1,807.87 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 05/05/2020 | Paid | $1,672.08 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 05/05/2020 | Paid | $18,473.85 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 05/05/2020 | Paid | $1,692.79 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 05/05/2020 | Paid | $605.78 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 05/05/2020 | Paid | $23,575.50 |
| DO 1100 20042208496 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 05/05/2020 | Paid | $4,185.55 |