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 21050419162 |
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 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 05/06/2021 | Paid | $575.66 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 05/06/2021 | Paid | $21,022.73 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 05/06/2021 | Paid | $2,480.94 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 05/06/2021 | Paid | $4,679.26 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 05/06/2021 | Paid | $78,858.86 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 05/06/2021 | Paid | $667.90 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 05/06/2021 | Paid | $20,523.81 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 05/06/2021 | Paid | $16,601.96 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 05/06/2021 | Paid | $1,239.42 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 05/06/2021 | Paid | $17,999.69 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 05/06/2021 | Paid | $1,291.82 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 05/06/2021 | Paid | $616.25 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 05/06/2021 | Paid | $29,884.18 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 05/06/2021 | Paid | $25,385.22 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 05/06/2021 | Paid | $5,986.83 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 05/06/2021 | Paid | $1,700.39 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 05/06/2021 | Paid | $1,569.14 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 05/06/2021 | Paid | $21,776.50 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 05/06/2021 | Paid | $36,690.60 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 05/06/2021 | Paid | $3,995.91 |
| DO 1100 21042707595 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 05/06/2021 | Paid | $11,317.61 |