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 20100200204 |
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 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/06/2020 | Paid | $1,666.89 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 10/06/2020 | Paid | $22.21 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 10/06/2020 | Paid | $1,491.07 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 10/06/2020 | Paid | $2,830.37 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/06/2020 | Paid | $24,069.37 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 10/06/2020 | Paid | $118.08 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 10/06/2020 | Paid | $73.45 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/06/2020 | Paid | $22,911.37 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 10/06/2020 | Paid | $4,378.18 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/06/2020 | Paid | $8,121.52 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 10/06/2020 | Paid | $4,516.76 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/06/2020 | Paid | $24,514.30 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 10/06/2020 | Paid | $22.21 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 10/06/2020 | Paid | $3,055.92 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 10/06/2020 | Paid | $22.21 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/06/2020 | Paid | $12,034.35 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/06/2020 | Paid | $952.38 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/06/2020 | Paid | $10,852.12 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/06/2020 | Paid | $2,402.08 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/06/2020 | Paid | $3,920.24 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 10/06/2020 | Paid | $13,097.81 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 10/06/2020 | Paid | $22.21 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/06/2020 | Paid | $22.21 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/06/2020 | Paid | $1,230.45 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 10/06/2020 | Paid | $834.62 |
| DO 1100 20092813567 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/06/2020 | Paid | $710.46 |