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 21120205858 |
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 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1129 | 12/06/2021 | Paid | $54.91 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 12/06/2021 | Paid | $3,762.41 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/06/2021 | Paid | $8,289.15 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 12/06/2021 | Paid | $96,740.75 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/06/2021 | Paid | $1,909.33 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 12/06/2021 | Paid | $13,639.44 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 12/06/2021 | Paid | $5,040.00 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 12/06/2021 | Paid | $34,476.21 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 12/06/2021 | Paid | $502.40 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 12/06/2021 | Paid | $25,245.40 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 12/06/2021 | Paid | $2,625.29 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 12/06/2021 | Paid | $40,964.20 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 12/06/2021 | Paid | $9,331.53 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 12/06/2021 | Paid | $4,448.06 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 12/06/2021 | Paid | $3,749.10 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 12/06/2021 | Paid | $9,972.24 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1128 | 12/06/2021 | Paid | $704.36 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 12/06/2021 | Paid | $2,486.66 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 12/06/2021 | Paid | $1,317.42 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 12/06/2021 | Paid | $2,136.00 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 12/06/2021 | Paid | $6,601.16 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1127 | 12/06/2021 | Paid | $3,734.42 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 12/06/2021 | Paid | $9,704.91 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 12/06/2021 | Paid | $1,554.02 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 12/06/2021 | Paid | $140,205.11 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 12/06/2021 | Paid | $4,922.47 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 12/06/2021 | Paid | $435.40 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 12/06/2021 | Paid | $502.40 |
| DO 1100 21112302691 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 12/06/2021 | Paid | $3,292.05 |