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 21080328044 |
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 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1128 | 08/05/2021 | Paid | $3,114.11 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/05/2021 | Paid | $14,222.31 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 08/05/2021 | Paid | $17,109.37 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 08/05/2021 | Paid | $6,376.09 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 08/05/2021 | Paid | $2,394.50 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 08/05/2021 | Paid | $75.60 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 08/05/2021 | Paid | $9,893.98 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 08/05/2021 | Paid | $915.27 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 08/05/2021 | Paid | $18,509.06 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 08/05/2021 | Paid | $2,800.00 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 08/05/2021 | Paid | $8,217.88 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 08/05/2021 | Paid | $75.60 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1127 | 08/05/2021 | Paid | $3,218.60 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 08/05/2021 | Paid | $75.60 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 08/05/2021 | Paid | $21.14 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 08/05/2021 | Paid | $513.51 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 08/05/2021 | Paid | $10,905.73 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 08/05/2021 | Paid | $31,067.52 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 08/05/2021 | Paid | $75.60 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 08/05/2021 | Paid | $29,396.30 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 08/05/2021 | Paid | $1,528.17 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 08/05/2021 | Paid | $1,829.82 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 08/05/2021 | Paid | $7,922.96 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 08/05/2021 | Paid | $18,425.87 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 08/05/2021 | Paid | $210.90 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 08/05/2021 | Paid | $10,304.20 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1129 | 08/05/2021 | Paid | $22.98 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 08/05/2021 | Paid | $19,481.36 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 08/05/2021 | Paid | $10,345.54 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1130 | 08/05/2021 | Paid | $1,416.65 |
| DO 1100 21072810552 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 08/05/2021 | Paid | $31,568.73 |