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 22092933167 |
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 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 10/03/2022 | Paid | $8,277.00 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 10/03/2022 | Paid | $30.50 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 10/03/2022 | Paid | $4,889.28 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 10/03/2022 | Paid | $4,175.56 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 10/03/2022 | Paid | $1,093.06 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 10/03/2022 | Paid | $6,191.74 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 10/03/2022 | Paid | $6,230.76 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/03/2022 | Paid | $8,237.56 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 10/03/2022 | Paid | $32,393.44 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/03/2022 | Paid | $5,415.37 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 10/03/2022 | Paid | $5,476.83 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 10/03/2022 | Paid | $20,937.20 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 10/03/2022 | Paid | $3,523.39 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 10/03/2022 | Paid | $2,394.18 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 10/03/2022 | Paid | $7,197.37 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 10/03/2022 | Paid | $4,857.47 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 10/03/2022 | Paid | $20,819.15 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 10/03/2022 | Paid | $5,796.91 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 10/03/2022 | Paid | $994.99 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 10/03/2022 | Paid | $76,190.41 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 10/03/2022 | Paid | $2,525.72 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 10/03/2022 | Paid | $2,536.33 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/03/2022 | Paid | $13.80 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 10/03/2022 | Paid | $13,833.22 |
| DO 6100 22092212249 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 10/03/2022 | Paid | $3,176.30 |