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 22093033314 |
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 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 10/04/2022 | Paid | $6,165.81 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 10/04/2022 | Paid | $4,066.41 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/04/2022 | Paid | $1,987.48 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/04/2022 | Paid | $1,316.60 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 10/04/2022 | Paid | $11,475.66 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 10/04/2022 | Paid | $35,733.86 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 10/04/2022 | Paid | $7,637.78 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 10/04/2022 | Paid | $2,551.41 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 10/04/2022 | Paid | $21,851.66 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 10/04/2022 | Paid | $2,321.36 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 10/04/2022 | Paid | $13.80 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 10/04/2022 | Paid | $1,189.04 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 10/04/2022 | Paid | $14,422.72 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 10/04/2022 | Paid | $324.66 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 10/04/2022 | Paid | $5,662.65 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 10/04/2022 | Paid | $13.80 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 10/04/2022 | Paid | $6,682.81 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 10/04/2022 | Paid | $10,815.54 |
| DO 6100 22091912122 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/04/2022 | Paid | $19,762.23 |