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 21081229009 |
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 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 08/16/2021 | Paid | $10,012.17 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 08/16/2021 | Paid | $777.89 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 08/16/2021 | Paid | $28,434.41 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 08/16/2021 | Paid | $13,853.88 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 08/16/2021 | Paid | $1,671.38 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 08/16/2021 | Paid | $157.01 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 08/16/2021 | Paid | $19,483.44 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 08/16/2021 | Paid | $5,779.34 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/16/2021 | Paid | $5,334.74 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 08/16/2021 | Paid | $14,344.65 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 08/16/2021 | Paid | $5,719.46 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 08/16/2021 | Paid | $3,840.37 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 08/16/2021 | Paid | $10,116.71 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 08/16/2021 | Paid | $3,024.52 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 08/16/2021 | Paid | $11,277.95 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 08/16/2021 | Paid | $5,429.88 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 08/16/2021 | Paid | $2,397.31 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 08/16/2021 | Paid | $2,018.15 |
| DO 1100 21080310713 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 08/16/2021 | Paid | $5,221.43 |