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 22090130711 |
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 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 09/06/2022 | Paid | $12,719.80 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 09/06/2022 | Paid | $4,809.59 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 09/06/2022 | Paid | $39,602.47 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 09/06/2022 | Paid | $15,440.01 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 09/06/2022 | Paid | $55.20 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 09/06/2022 | Paid | $2,488.65 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 09/06/2022 | Paid | $23,101.56 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 09/06/2022 | Paid | $136.40 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 09/06/2022 | Paid | $1,061.71 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 09/06/2022 | Paid | $91.49 |
| DO 6100 22081911177 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 09/06/2022 | Paid | $1,152.68 |