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 20071027445
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 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 07/14/2020 Paid $553.64
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 07/14/2020 Paid $9,679.64
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 07/14/2020 Paid $2,461.18
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 07/14/2020 Paid $2,079.62
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 07/14/2020 Paid $2,756.42
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 07/14/2020 Paid $21,497.86
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 07/14/2020 Paid $2,736.69
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 07/14/2020 Paid $37,813.98
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 07/14/2020 Paid $999.10
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 07/14/2020 Paid $71,565.67
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 07/14/2020 Paid $1,514.67
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 07/14/2020 Paid $19,872.06
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 07/14/2020 Paid $7,672.10
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 07/14/2020 Paid $3,733.86
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 07/14/2020 Paid $35,145.81
DO 1100 20062610514 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 07/14/2020 Paid $95.26
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 128 07/14/2020 Paid $359.75
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 125 07/14/2020 Paid $12,063.33
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 122 07/14/2020 Paid $13,420.02
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1219 07/14/2020 Paid $3,165.24
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1218 07/14/2020 Paid $17,963.17
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1216 07/14/2020 Paid $1,439.69
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 07/14/2020 Paid $484.85
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 126 07/14/2020 Paid $30,173.77
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1213 07/14/2020 Paid $1,318.17
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1215 07/14/2020 Paid $825.37
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1214 07/14/2020 Paid $6,059.08
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1217 07/14/2020 Paid $302.25
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 124 07/14/2020 Paid $405.31
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 123 07/14/2020 Paid $16,015.98
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1212 07/14/2020 Paid $1,729.45
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 129 07/14/2020 Paid $1,510.48
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 127 07/14/2020 Paid $17,973.88
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 07/14/2020 Paid $558.37
DO 1100 20070610740 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1210 07/14/2020 Paid $8,481.41