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 22012010164 |
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 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 01/24/2022 | Paid | $17,921.33 |
| DO 1100 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 123 | 01/24/2022 | Paid | $5,042.24 |
| DO 1100 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 01/24/2022 | Paid | $32,925.89 |
| DO 1100 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 01/24/2022 | Paid | $17,182.28 |
| DO 1100 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 01/24/2022 | Paid | $1,609.68 |
| DO 1100 22010303740 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 01/24/2022 | Paid | $40,574.47 |
| DO 1100 22011804169 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 01/24/2022 | Paid | $2,125.00 |