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 22041818346 |
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 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 04/20/2022 | Paid | $23,139.11 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 04/20/2022 | Paid | $57,220.80 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 04/20/2022 | Paid | $1,872.00 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 04/20/2022 | Paid | $7,305.18 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 04/20/2022 | Paid | $1,650.09 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 04/20/2022 | Paid | $1,481.16 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 04/20/2022 | Paid | $16,209.84 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 04/20/2022 | Paid | $605.15 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 04/20/2022 | Paid | $1,779.72 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 04/20/2022 | Paid | $5,213.89 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 04/20/2022 | Paid | $3,564.25 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 04/20/2022 | Paid | $2,277.18 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 04/20/2022 | Paid | $2,620.80 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 04/20/2022 | Paid | $26,773.30 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 04/20/2022 | Paid | $8,362.38 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 04/20/2022 | Paid | $3,691.71 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 04/20/2022 | Paid | $1,205.79 |
| DO 6100 22041206852 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 04/20/2022 | Paid | $4,188.13 |