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 21120706266 |
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 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 12/09/2021 | Paid | $5,102.85 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/09/2021 | Paid | $16,467.83 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 12/09/2021 | Paid | $9,878.33 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 12/09/2021 | Paid | $4,740.98 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 12/09/2021 | Paid | $252,239.71 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 12/09/2021 | Paid | $903.57 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 12/09/2021 | Paid | $5,230.83 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 12/09/2021 | Paid | $4,205.44 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 12/09/2021 | Paid | $15,538.70 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 12/09/2021 | Paid | $25,893.57 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 12/09/2021 | Paid | $29,419.10 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 12/09/2021 | Paid | $2,560.79 |
| DO 1100 21113002828 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/09/2021 | Paid | $4,724.72 |