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 22072026629 |
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 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 07/22/2022 | Paid | $4,359.21 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 07/22/2022 | Paid | $7,018.56 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 07/22/2022 | Paid | $1,532.88 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 07/22/2022 | Paid | $2,236.87 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 07/22/2022 | Paid | $55.20 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 07/22/2022 | Paid | $6,038.76 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 07/22/2022 | Paid | $29,610.50 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 07/22/2022 | Paid | $2,750.57 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 07/22/2022 | Paid | $44.45 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 07/22/2022 | Paid | $1,447.68 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 07/22/2022 | Paid | $539.25 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 07/22/2022 | Paid | $53,735.40 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 07/22/2022 | Paid | $11,918.25 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 07/22/2022 | Paid | $11,483.31 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 07/22/2022 | Paid | $13.80 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 07/22/2022 | Paid | $91.49 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 07/22/2022 | Paid | $17.25 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 07/22/2022 | Paid | $5,786.43 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 07/22/2022 | Paid | $1,375.21 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 07/22/2022 | Paid | $6,510.60 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 07/22/2022 | Paid | $4,261.07 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 07/22/2022 | Paid | $3,618.59 |
| DO 6100 22071109710 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 07/22/2022 | Paid | $6,922.62 |