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 20051522972
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 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 05/19/2020 Paid $1,513.42
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 05/19/2020 Paid $783.04
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 05/19/2020 Paid $20,017.69
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 05/19/2020 Paid $2,235.20
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 05/19/2020 Paid $3,096.90
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 05/19/2020 Paid $4,221.84
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 05/19/2020 Paid $1,016.50
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 05/19/2020 Paid $14,972.25
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 05/19/2020 Paid $23,745.72
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 05/19/2020 Paid $15,999.13
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 05/19/2020 Paid $2,101.52
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 05/19/2020 Paid $3,320.89
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 05/19/2020 Paid $1,388.82
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 05/19/2020 Paid $955.90
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 05/19/2020 Paid $17,194.31
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 05/19/2020 Paid $37,736.94
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 05/19/2020 Paid $20,953.51
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 05/19/2020 Paid $3,201.00
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 05/19/2020 Paid $4,068.36
DO 1100 20050108767 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 05/19/2020 Paid $625.19
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 05/19/2020 Paid $14,681.62
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 05/19/2020 Paid $73.45
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 05/19/2020 Paid $1,370.90
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 05/19/2020 Paid $5,152.66
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 05/19/2020 Paid $15,848.47
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 05/19/2020 Paid $1,050.00
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 05/19/2020 Paid $12,374.59
DO 1100 20050809003 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 05/19/2020 Paid $1,681.86