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 21110303295 |
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 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 11/05/2021 | Paid | $1,227.55 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1222 | 11/05/2021 | Paid | $20.16 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1219 | 11/05/2021 | Paid | $6,468.81 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1212 | 11/05/2021 | Paid | $9,410.29 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1213 | 11/05/2021 | Paid | $3,718.77 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1215 | 11/05/2021 | Paid | $1,282.97 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 11/05/2021 | Paid | $610.46 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1218 | 11/05/2021 | Paid | $11,810.47 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1210 | 11/05/2021 | Paid | $13,248.06 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 11/05/2021 | Paid | $20,063.41 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 11/05/2021 | Paid | $6,100.33 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 127 | 11/05/2021 | Paid | $8,374.79 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 11/05/2021 | Paid | $10,200.46 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 11/05/2021 | Paid | $16,908.51 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1220 | 11/05/2021 | Paid | $4,548.45 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 123 | 11/05/2021 | Paid | $16,546.02 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 129 | 11/05/2021 | Paid | $6,924.31 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1214 | 11/05/2021 | Paid | $375.27 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1216 | 11/05/2021 | Paid | $161.70 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1217 | 11/05/2021 | Paid | $9,022.52 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 11/05/2021 | Paid | $14,020.48 |
| DO 1100 21102601607 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 128 | 11/05/2021 | Paid | $61,329.17 |
| DO 1100 21102701645 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 11/05/2021 | Paid | $1,630.00 |
| DO 1100 21102701645 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 11/05/2021 | Paid | $13,012.00 |
| DO 1100 21102701645 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 11/05/2021 | Paid | $6,994.00 |
| DO 1100 21102701645 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 11/05/2021 | Paid | $3,274.00 |