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 22041117691 |
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 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 04/13/2022 | Paid | $888.26 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 04/13/2022 | Paid | $5,151.14 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 04/13/2022 | Paid | $5,470.76 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 04/13/2022 | Paid | $42,992.86 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 04/13/2022 | Paid | $300.43 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 04/13/2022 | Paid | $15,969.95 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 04/13/2022 | Paid | $28,655.44 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 04/13/2022 | Paid | $213.22 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 04/13/2022 | Paid | $7,972.11 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 04/13/2022 | Paid | $19,931.62 |
| DO 6100 22032806367 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 04/13/2022 | Paid | $27,199.64 |