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 21102502345 |
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 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 10/27/2021 | Paid | $8,437.47 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 10/27/2021 | Paid | $6,358.53 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 10/27/2021 | Paid | $960.11 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/27/2021 | Paid | $42,209.75 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 10/27/2021 | Paid | $3,767.55 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 10/27/2021 | Paid | $165,195.11 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 10/27/2021 | Paid | $2,969.86 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 10/27/2021 | Paid | $3,135.40 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 10/27/2021 | Paid | $3,121.32 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 10/27/2021 | Paid | $1,445.69 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/27/2021 | Paid | $4,835.99 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 10/27/2021 | Paid | $1,943.40 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 10/27/2021 | Paid | $2,616.04 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 10/27/2021 | Paid | $2,452.56 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 10/27/2021 | Paid | $3,745.09 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 10/27/2021 | Paid | $2,870.75 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 10/27/2021 | Paid | $6,820.83 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/27/2021 | Paid | $2,883.75 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 10/27/2021 | Paid | $4,152.13 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 10/27/2021 | Paid | $5,093.59 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 10/27/2021 | Paid | $29,777.75 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 10/27/2021 | Paid | $1,604.89 |
| DO 1100 21101901261 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 10/27/2021 | Paid | $1,579.40 |