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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 21062323991
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 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 06/25/2021 Paid $23,686.44
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 06/25/2021 Paid $6,790.64
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1127 06/25/2021 Paid $1,533.88
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 06/25/2021 Paid $75.60
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 06/25/2021 Paid $9,560.25
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 06/25/2021 Paid $75.60
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 06/25/2021 Paid $2,501.24
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 06/25/2021 Paid $1,632.35
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 06/25/2021 Paid $31,061.67
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 06/25/2021 Paid $16,566.14
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 06/25/2021 Paid $13,170.12
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 06/25/2021 Paid $5,030.40
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 06/25/2021 Paid $2,854.96
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 06/25/2021 Paid $2,930.47
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 06/25/2021 Paid $1,971.73
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1128 06/25/2021 Paid $732.89
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 06/25/2021 Paid $8,900.80
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1129 06/25/2021 Paid $1,025.16
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 06/25/2021 Paid $260.40
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 06/25/2021 Paid $37,695.62
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 06/25/2021 Paid $3,905.55
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 06/25/2021 Paid $31,425.06
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 06/25/2021 Paid $39,186.08
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 06/25/2021 Paid $22.98
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 06/25/2021 Paid $1,304.69
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 06/25/2021 Paid $1,902.42
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 06/25/2021 Paid $265.24
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 06/25/2021 Paid $20,242.92
DO 1100 21061509165 MA 1100 NA160000035 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 06/25/2021 Paid $1,642.31