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 21101901735 |
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 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/21/2021 | Paid | $5,054.96 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/21/2021 | Paid | $9,441.06 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/21/2021 | Paid | $2,115.42 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/21/2021 | Paid | $39.60 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/21/2021 | Paid | $980.72 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/21/2021 | Paid | $2,609.04 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/21/2021 | Paid | $1,584.67 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/21/2021 | Paid | $3,671.20 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/21/2021 | Paid | $1,507.20 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/21/2021 | Paid | $8,011.28 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/21/2021 | Paid | $3,250.89 |
| DO 1100 21101200943 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/21/2021 | Paid | $159,819.88 |