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 20103002816 |
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 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 11/03/2020 | Paid | $50,301.38 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 11/03/2020 | Paid | $6,239.46 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 11/03/2020 | Paid | $2,144.35 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 11/03/2020 | Paid | $15,397.17 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 11/03/2020 | Paid | $1,065.84 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 11/03/2020 | Paid | $2,261.78 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 11/03/2020 | Paid | $14,484.55 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 11/03/2020 | Paid | $17,205.44 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 11/03/2020 | Paid | $16,819.65 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 11/03/2020 | Paid | $2,703.78 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 11/03/2020 | Paid | $2,309.21 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 11/03/2020 | Paid | $13,346.92 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 11/03/2020 | Paid | $3,907.43 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 11/03/2020 | Paid | $14,722.70 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 11/03/2020 | Paid | $277.78 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 11/03/2020 | Paid | $636.00 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 11/03/2020 | Paid | $19,402.97 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 11/03/2020 | Paid | $530.42 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 11/03/2020 | Paid | $1,091.46 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 11/03/2020 | Paid | $2,568.46 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 11/03/2020 | Paid | $2,145.50 |
| DO 1100 20101501035 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 11/03/2020 | Paid | $11,535.14 |