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 22020111145 |
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 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1213 | 02/03/2022 | Paid | $4,595.94 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 126 | 02/03/2022 | Paid | $7,437.23 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1212 | 02/03/2022 | Paid | $40,988.72 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 123 | 02/03/2022 | Paid | $4,905.64 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 127 | 02/03/2022 | Paid | $75.60 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1217 | 02/03/2022 | Paid | $4,034.24 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 02/03/2022 | Paid | $19,462.09 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 125 | 02/03/2022 | Paid | $1,040.32 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 122 | 02/03/2022 | Paid | $2,660.85 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1216 | 02/03/2022 | Paid | $1,540.67 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1214 | 02/03/2022 | Paid | $2,308.52 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1218 | 02/03/2022 | Paid | $907.29 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1210 | 02/03/2022 | Paid | $226.80 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1215 | 02/03/2022 | Paid | $3,411.13 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 124 | 02/03/2022 | Paid | $1,127.85 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 02/03/2022 | Paid | $1,020.00 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1220 | 02/03/2022 | Paid | $17,923.22 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 129 | 02/03/2022 | Paid | $13,613.36 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 128 | 02/03/2022 | Paid | $4,141.94 |
| DO 1100 22011204049 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1219 | 02/03/2022 | Paid | $23,538.51 |
| DO 1100 22012004234 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/03/2022 | Paid | $8,475.60 |
| DO 1100 22012004234 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/03/2022 | Paid | $11,688.54 |
| DO 1100 22012004234 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 02/03/2022 | Paid | $3,923.62 |
| DO 1100 22012804535 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 133 | 02/03/2022 | Paid | $2,604.17 |
| DO 1100 22012804535 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 131 | 02/03/2022 | Paid | $981.75 |
| DO 1100 22012804535 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 132 | 02/03/2022 | Paid | $17,477.25 |