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 20061525373 |
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 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 06/17/2020 | Paid | $1,388.97 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 06/17/2020 | Paid | $2,220.06 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 06/17/2020 | Paid | $4,675.27 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/17/2020 | Paid | $34,571.35 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 06/17/2020 | Paid | $6,946.56 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 06/17/2020 | Paid | $9,053.20 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/17/2020 | Paid | $17,830.78 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 06/17/2020 | Paid | $2,577.11 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 06/17/2020 | Paid | $4,034.59 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 06/17/2020 | Paid | $6,272.00 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 06/17/2020 | Paid | $1,675.62 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 06/17/2020 | Paid | $1,354.66 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/17/2020 | Paid | $978.00 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 06/17/2020 | Paid | $22,060.77 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 06/17/2020 | Paid | $3,367.94 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 06/17/2020 | Paid | $1,003.32 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 06/17/2020 | Paid | $2,640.60 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 06/17/2020 | Paid | $534.46 |
| DO 1100 20060809865 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 06/17/2020 | Paid | $1,190.07 |