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 22032115711 |
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 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/23/2022 | Paid | $26,393.98 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/23/2022 | Paid | $56,081.03 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/23/2022 | Paid | $55,290.37 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/23/2022 | Paid | $28,743.08 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/23/2022 | Paid | $1,331.92 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 03/23/2022 | Paid | $14,056.19 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 03/23/2022 | Paid | $3,577.49 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/23/2022 | Paid | $54,009.91 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/23/2022 | Paid | $254.70 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/23/2022 | Paid | $5,562.68 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/23/2022 | Paid | $10,009.64 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/23/2022 | Paid | $5,557.44 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/23/2022 | Paid | $6,514.62 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/23/2022 | Paid | $3,309.28 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/23/2022 | Paid | $5,243.64 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/23/2022 | Paid | $4,045.81 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/23/2022 | Paid | $30,505.40 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/23/2022 | Paid | $3,008.19 |
| DO 6100 22031005761 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 03/23/2022 | Paid | $59.68 |