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 20101201201
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 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 10/14/2020 Paid $4,230.55
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 10/14/2020 Paid $5,950.78
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 10/14/2020 Paid $221.46
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 10/14/2020 Paid $19,335.01
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 10/14/2020 Paid $1,129.26
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 10/14/2020 Paid $7,249.90
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 10/14/2020 Paid $7,655.79
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 10/14/2020 Paid $709.07
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 10/14/2020 Paid $1,286.49
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 10/14/2020 Paid $15,427.27
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 10/14/2020 Paid $4,010.84
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 10/14/2020 Paid $906.98
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 10/14/2020 Paid $12,685.91
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 10/14/2020 Paid $73.45
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 10/14/2020 Paid $6,356.86
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/14/2020 Paid $11,999.04
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 10/14/2020 Paid $22.21
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 10/14/2020 Paid $1,590.96
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 10/14/2020 Paid $506.12
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 10/14/2020 Paid $3,278.41
DO 1100 20100100182 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 10/14/2020 Paid $157.44