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 21091031585 |
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 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 09/14/2021 | Paid | $4,227.58 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 09/14/2021 | Paid | $37,435.09 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 09/14/2021 | Paid | $3,467.19 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 09/14/2021 | Paid | $847.11 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 09/14/2021 | Paid | $8,633.69 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 09/14/2021 | Paid | $28,566.09 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 09/14/2021 | Paid | $991.61 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 09/14/2021 | Paid | $743.48 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 09/14/2021 | Paid | $10,822.85 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 09/14/2021 | Paid | $5,455.74 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 09/14/2021 | Paid | $1,319.67 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 09/14/2021 | Paid | $7,219.73 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 09/14/2021 | Paid | $1,790.92 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 09/14/2021 | Paid | $66,998.69 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 09/14/2021 | Paid | $1,549.70 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 09/14/2021 | Paid | $2,783.45 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 09/14/2021 | Paid | $13.44 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 09/14/2021 | Paid | $15,835.14 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 09/14/2021 | Paid | $2,104.02 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 09/14/2021 | Paid | $5,485.49 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 09/14/2021 | Paid | $2,775.34 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 09/14/2021 | Paid | $1,300.40 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 09/14/2021 | Paid | $2,444.74 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 09/14/2021 | Paid | $252,313.52 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 09/14/2021 | Paid | $14,316.51 |
| DO 1100 21083111740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 09/14/2021 | Paid | $82,017.60 |