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 21112205072 |
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 21110902179 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 11/24/2021 | Paid | $1,605.50 |
| DO 1100 21110902179 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 11/24/2021 | Paid | $2,652.87 |
| DO 1100 21110902179 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 11/24/2021 | Paid | $547.30 |
| DO 1100 21110902179 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 11/24/2021 | Paid | $1,809.17 |
| DO 1100 21110902179 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 11/24/2021 | Paid | $2,231.95 |