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 20070727053
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 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 129 07/10/2020 Paid $1,394.35
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 07/10/2020 Paid $771.70
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 07/10/2020 Paid $653.72
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 07/10/2020 Paid $22,470.87
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 07/10/2020 Paid $2,606.62
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 07/10/2020 Paid $4,793.67
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 07/10/2020 Paid $2,107.07
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 07/10/2020 Paid $14,961.71
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 07/10/2020 Paid $335.54
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 07/10/2020 Paid $1,583.90
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 07/10/2020 Paid $1,647.52
DO 1100 20062210301 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 07/10/2020 Paid $1,417.98
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/10/2020 Paid $4,852.12
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/10/2020 Paid $230.53
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/10/2020 Paid $73.45
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/10/2020 Paid $7,227.83
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/10/2020 Paid $26.88
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 07/10/2020 Paid $2,053.54
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 07/10/2020 Paid $392.15
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/10/2020 Paid $570.75
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/10/2020 Paid $1,343.79
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/10/2020 Paid $41,709.45
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 07/10/2020 Paid $8,535.00
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 07/10/2020 Paid $12,493.73
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 07/10/2020 Paid $1,807.86
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/10/2020 Paid $1,761.51
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/10/2020 Paid $4,675.44
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 07/10/2020 Paid $16,661.72
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/10/2020 Paid $3,699.62
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 07/10/2020 Paid $17,118.41
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/10/2020 Paid $13.44
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 07/10/2020 Paid $1,863.27
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 07/10/2020 Paid $1,584.10
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 07/10/2020 Paid $518.27
DO 1100 20062210333 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/10/2020 Paid $1,318.00