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 21123108365 |
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 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 119 | 01/04/2022 | Paid | $735.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 118 | 01/04/2022 | Paid | $735.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1110 | 01/04/2022 | Paid | $735.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 117 | 01/04/2022 | Paid | $751.40 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 01/04/2022 | Paid | $163,736.05 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/04/2022 | Paid | $735.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 01/04/2022 | Paid | $863.50 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 01/04/2022 | Paid | $751.40 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 01/04/2022 | Paid | $843.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 116 | 01/04/2022 | Paid | $1,511.00 |
| DO 1100 21122003498 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 1111 | 01/04/2022 | Paid | $751.40 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 01/04/2022 | Paid | $26,142.46 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1219 | 01/04/2022 | Paid | $39,435.40 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 01/04/2022 | Paid | $8,039.75 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1212 | 01/04/2022 | Paid | $21,970.36 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 123 | 01/04/2022 | Paid | $13,580.25 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 01/04/2022 | Paid | $822.87 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 128 | 01/04/2022 | Paid | $4,340.16 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1222 | 01/04/2022 | Paid | $4,023.72 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1210 | 01/04/2022 | Paid | $3,898.08 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 01/04/2022 | Paid | $25,594.72 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 01/04/2022 | Paid | $712.08 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1214 | 01/04/2022 | Paid | $1,251.58 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1226 | 01/04/2022 | Paid | $7,018.46 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1213 | 01/04/2022 | Paid | $5,508.59 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 129 | 01/04/2022 | Paid | $6,600.00 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 01/04/2022 | Paid | $34,224.35 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1223 | 01/04/2022 | Paid | $1,559.81 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 01/04/2022 | Paid | $4,787.09 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1217 | 01/04/2022 | Paid | $93.01 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1216 | 01/04/2022 | Paid | $3,129.76 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1220 | 01/04/2022 | Paid | $1,187.17 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 127 | 01/04/2022 | Paid | $2,803.57 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1218 | 01/04/2022 | Paid | $1,528.30 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1225 | 01/04/2022 | Paid | $543.14 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1224 | 01/04/2022 | Paid | $1,282.34 |
| DO 1100 21122103594 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1215 | 01/04/2022 | Paid | $32,286.85 |