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 20110403146

Total:$285,918.35

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 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 11/06/2020 Paid $23,552.51
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 11/06/2020 Paid $3,572.53
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 11/06/2020 Paid $1,029.04
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 11/06/2020 Paid $58,557.11
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 11/06/2020 Paid $6,792.10
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 11/06/2020 Paid $7,834.25
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 11/06/2020 Paid $8,662.99
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 11/06/2020 Paid $1,701.24
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 11/06/2020 Paid $10,584.69
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 11/06/2020 Paid $24,860.25
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 11/06/2020 Paid $3,721.08
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 11/06/2020 Paid $50,274.95
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 11/06/2020 Paid $1,314.24
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 11/06/2020 Paid $575.86
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 11/06/2020 Paid $6,281.39
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 11/06/2020 Paid $8,711.99
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 11/06/2020 Paid $979.72
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 11/06/2020 Paid $15,985.97
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 11/06/2020 Paid $17,548.92
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 11/06/2020 Paid $22.21
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 11/06/2020 Paid $13,237.30
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 11/06/2020 Paid $73.45
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 11/06/2020 Paid $22.21
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 11/06/2020 Paid $1,261.51
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 11/06/2020 Paid $1,343.79
DO 1100 20110201691 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 11/06/2020 Paid $17,417.05
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