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 21061823380 |
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 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 06/22/2021 | Paid | $50,122.36 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 06/22/2021 | Paid | $394.88 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 06/22/2021 | Paid | $5,669.78 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1128 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 06/22/2021 | Paid | $22,993.96 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 06/22/2021 | Paid | $20.16 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 06/22/2021 | Paid | $22.98 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 06/22/2021 | Paid | $1,579.71 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 06/22/2021 | Paid | $622.75 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 06/22/2021 | Paid | $22.98 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 06/22/2021 | Paid | $4,704.00 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 06/22/2021 | Paid | $7,719.66 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 06/22/2021 | Paid | $976.22 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1133 | 06/22/2021 | Paid | $3,274.94 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/22/2021 | Paid | $3,411.57 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 06/22/2021 | Paid | $659.79 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 06/22/2021 | Paid | $704.36 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1129 | 06/22/2021 | Paid | $22.98 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/22/2021 | Paid | $9,034.91 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 06/22/2021 | Paid | $14,613.39 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 06/22/2021 | Paid | $4,881.34 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1127 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1134 | 06/22/2021 | Paid | $22.98 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 06/22/2021 | Paid | $1,491.24 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1132 | 06/22/2021 | Paid | $10,604.01 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 06/22/2021 | Paid | $76.71 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 06/22/2021 | Paid | $75.60 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1130 | 06/22/2021 | Paid | $3,329.21 |
| DO 1100 21060808940 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 06/22/2021 | Paid | $78,035.67 |