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 21092933558 |
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 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/01/2021 | Paid | $1,032.76 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/01/2021 | Paid | $3,356.32 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/01/2021 | Paid | $197.20 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 10/01/2021 | Paid | $2,193.61 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 10/01/2021 | Paid | $1,102.71 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/01/2021 | Paid | $60,740.12 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 10/01/2021 | Paid | $14,461.45 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/01/2021 | Paid | $25,213.37 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/01/2021 | Paid | $24,754.56 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/01/2021 | Paid | $4,953.95 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 10/01/2021 | Paid | $953.60 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/01/2021 | Paid | $3,211.00 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 10/01/2021 | Paid | $749.84 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 10/01/2021 | Paid | $1,431.45 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/01/2021 | Paid | $6,178.20 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/01/2021 | Paid | $12,623.14 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 10/01/2021 | Paid | $3,493.13 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 10/01/2021 | Paid | $2,962.28 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 10/01/2021 | Paid | $1,032.76 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 10/01/2021 | Paid | $1,032.76 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/01/2021 | Paid | $15,993.09 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 10/01/2021 | Paid | $2,106.37 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/01/2021 | Paid | $120.96 |
| DO 1100 21092112396 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/01/2021 | Paid | $2,396.44 |