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 20080530186 |
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 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 08/07/2020 | Paid | $2,604.89 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 08/07/2020 | Paid | $13,838.98 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 08/07/2020 | Paid | $4,000.85 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1210 | 08/07/2020 | Paid | $6,530.22 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 127 | 08/07/2020 | Paid | $8,575.82 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1213 | 08/07/2020 | Paid | $631.40 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1212 | 08/07/2020 | Paid | $867.91 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 08/07/2020 | Paid | $17,466.15 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 128 | 08/07/2020 | Paid | $22,772.28 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 129 | 08/07/2020 | Paid | $1,695.50 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 08/07/2020 | Paid | $1,300.31 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 123 | 08/07/2020 | Paid | $18,190.09 |
| DO 1100 20072411419 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 08/07/2020 | Paid | $329.18 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 08/07/2020 | Paid | $13,421.25 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 08/07/2020 | Paid | $4,878.24 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 08/07/2020 | Paid | $1,439.08 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 08/07/2020 | Paid | $3,385.76 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 08/07/2020 | Paid | $20,901.49 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 08/07/2020 | Paid | $1,469.22 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 08/07/2020 | Paid | $1,291.46 |
| DO 1100 20072711489 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/07/2020 | Paid | $1,536.00 |