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 21121407013 |
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 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1123 | 12/16/2021 | Paid | $2,590.19 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1115 | 12/16/2021 | Paid | $850.86 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 12/16/2021 | Paid | $28,586.74 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 12/16/2021 | Paid | $3,109.84 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1116 | 12/16/2021 | Paid | $5,888.40 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/16/2021 | Paid | $47,122.19 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1122 | 12/16/2021 | Paid | $2,606.95 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 12/16/2021 | Paid | $45,581.56 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1117 | 12/16/2021 | Paid | $1,550.89 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1114 | 12/16/2021 | Paid | $720.34 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 12/16/2021 | Paid | $5,915.65 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1119 | 12/16/2021 | Paid | $1,680.19 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 12/16/2021 | Paid | $13,556.04 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1120 | 12/16/2021 | Paid | $7,162.97 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 12/16/2021 | Paid | $3,675.34 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 12/16/2021 | Paid | $1,888.84 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 12/16/2021 | Paid | $14,068.44 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1125 | 12/16/2021 | Paid | $3,230.38 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 12/16/2021 | Paid | $19,809.63 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/16/2021 | Paid | $891.58 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1118 | 12/16/2021 | Paid | $717.06 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1124 | 12/16/2021 | Paid | $2,383.87 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 12/16/2021 | Paid | $12,470.54 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 12/16/2021 | Paid | $13,204.50 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 12/16/2021 | Paid | $8,925.37 |
| DO 1100 21120703107 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1126 | 12/16/2021 | Paid | $9,741.00 |