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 22082329605 |
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 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 08/25/2022 | Paid | $7,186.79 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 08/25/2022 | Paid | $18,137.44 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 08/25/2022 | Paid | $18,629.79 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 08/25/2022 | Paid | $28,835.90 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 08/25/2022 | Paid | $19,619.64 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 08/25/2022 | Paid | $1,441.92 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 08/25/2022 | Paid | $17,083.77 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 08/25/2022 | Paid | $60.99 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/25/2022 | Paid | $23,108.57 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 08/25/2022 | Paid | $1,779.20 |
| DO 6100 22081210928 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 08/25/2022 | Paid | $318.76 |