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 21122407901 |
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 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 116 | 12/28/2021 | Paid | $1,048.38 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 118 | 12/28/2021 | Paid | $2,952.90 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1113 | 12/28/2021 | Paid | $1,125.60 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 115 | 12/28/2021 | Paid | $8,522.49 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 112 | 12/28/2021 | Paid | $55,883.97 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/28/2021 | Paid | $72,362.67 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/28/2021 | Paid | $5,270.67 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 119 | 12/28/2021 | Paid | $13,140.27 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 117 | 12/28/2021 | Paid | $2,945.26 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 113 | 12/28/2021 | Paid | $184.00 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1110 | 12/28/2021 | Paid | $3,647.36 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1112 | 12/28/2021 | Paid | $6,408.39 |
| DO 1100 21121403332 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 114 | 12/28/2021 | Paid | $2,969.20 |