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 6100 22022813553 |
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 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 03/02/2022 | Paid | $3,315.58 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/02/2022 | Paid | $28,256.04 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/02/2022 | Paid | $22,826.64 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/02/2022 | Paid | $308.56 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/02/2022 | Paid | $11,768.61 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/02/2022 | Paid | $35,213.14 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/02/2022 | Paid | $5,981.29 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/02/2022 | Paid | $61,662.42 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/02/2022 | Paid | $1,279.58 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/02/2022 | Paid | $15,298.53 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/02/2022 | Paid | $11,300.96 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/02/2022 | Paid | $44,418.24 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/02/2022 | Paid | $2,144.00 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/02/2022 | Paid | $4,094.06 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/02/2022 | Paid | $32,894.96 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/02/2022 | Paid | $4,138.80 |
| DO 6100 22022305222 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/02/2022 | Paid | $7,682.56 |