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 22112905840 |
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 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 12/01/2022 | Paid | $5,693.74 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1291 | 12/01/2022 | Paid | $2,746.40 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 12/01/2022 | Paid | $839.32 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 12/01/2022 | Paid | $1,894.43 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 12/01/2022 | Paid | $66,851.76 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 12/01/2022 | Paid | $4,336.74 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 12/01/2022 | Paid | $124.70 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 12/01/2022 | Paid | $2,746.89 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 12/01/2022 | Paid | $270.19 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 12/01/2022 | Paid | $19,298.53 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/01/2022 | Paid | $53,261.24 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 12/01/2022 | Paid | $61,609.28 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 12/01/2022 | Paid | $3,202.54 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 12/01/2022 | Paid | $12,115.02 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 12/01/2022 | Paid | $2,010.65 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 12/01/2022 | Paid | $3,600.32 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 12/01/2022 | Paid | $4,996.39 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 12/01/2022 | Paid | $1,326.44 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/01/2022 | Paid | $5,505.95 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 12/01/2022 | Paid | $16,528.89 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 12/01/2022 | Paid | $53,449.37 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 12/01/2022 | Paid | $9,903.04 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 12/01/2022 | Paid | $2,280.52 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 12/01/2022 | Paid | $4,363.02 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 12/01/2022 | Paid | $7,964.19 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 12/01/2022 | Paid | $49,072.06 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 12/01/2022 | Paid | $4,983.34 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 12/01/2022 | Paid | $1,170.10 |
| DO 6100 22102801818 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/01/2022 | Paid | $32,515.68 |