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 21091632175 |
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 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 09/20/2021 | Paid | $12,277.10 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 09/20/2021 | Paid | $87,473.32 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 09/20/2021 | Paid | $3,581.39 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 09/20/2021 | Paid | $16,402.59 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 09/20/2021 | Paid | $15,773.39 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 09/20/2021 | Paid | $24,105.45 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 09/20/2021 | Paid | $751.68 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 09/20/2021 | Paid | $2,367.26 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 09/20/2021 | Paid | $1,374.04 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 09/20/2021 | Paid | $13,705.09 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 09/20/2021 | Paid | $5,541.82 |
| DO 1100 21090711962 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 09/20/2021 | Paid | $1,247.93 |