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 20052924094 |
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 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 06/02/2020 | Paid | $1,000.45 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/02/2020 | Paid | $1,563.37 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 06/02/2020 | Paid | $14,046.36 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 06/02/2020 | Paid | $2,966.32 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 06/02/2020 | Paid | $73.45 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 06/02/2020 | Paid | $1,735.66 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 06/02/2020 | Paid | $16,595.58 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 06/02/2020 | Paid | $1,769.65 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 06/02/2020 | Paid | $981.84 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/02/2020 | Paid | $13,400.26 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 06/02/2020 | Paid | $5,334.50 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 06/02/2020 | Paid | $73.45 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/02/2020 | Paid | $13,871.49 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 06/02/2020 | Paid | $6,225.63 |
| DO 1100 20052009328 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 06/02/2020 | Paid | $22.21 |