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 21072727267 |
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 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/29/2021 | Paid | $5,066.00 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 07/29/2021 | Paid | $636.18 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 07/29/2021 | Paid | $21,893.30 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 07/29/2021 | Paid | $15.11 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 07/29/2021 | Paid | $1,331.53 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 07/29/2021 | Paid | $26,886.48 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 07/29/2021 | Paid | $7,249.22 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 07/29/2021 | Paid | $6,213.03 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 07/29/2021 | Paid | $350.90 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 07/29/2021 | Paid | $6,248.22 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 07/29/2021 | Paid | $8,842.53 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 07/29/2021 | Paid | $5,479.63 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 07/29/2021 | Paid | $2,707.81 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 07/29/2021 | Paid | $5,126.58 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 07/29/2021 | Paid | $8,573.30 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 07/29/2021 | Paid | $11,896.84 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 07/29/2021 | Paid | $4,763.15 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 07/29/2021 | Paid | $1,319.30 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 07/29/2021 | Paid | $3,593.69 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 07/29/2021 | Paid | $62.17 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 07/29/2021 | Paid | $3,628.99 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/29/2021 | Paid | $1,743.03 |
| DO 1100 21072010286 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 07/29/2021 | Paid | $4,399.71 |