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 22120606503 |
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 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 12/08/2022 | Paid | $135.30 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/08/2022 | Paid | $1,719.26 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 12/08/2022 | Paid | $28,417.99 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 12/08/2022 | Paid | $9,138.62 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 12/08/2022 | Paid | $16,313.09 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 12/08/2022 | Paid | $13.80 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/08/2022 | Paid | $42,397.45 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 12/08/2022 | Paid | $7,695.87 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/08/2022 | Paid | $24,489.69 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 12/08/2022 | Paid | $5,155.35 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 12/08/2022 | Paid | $42,314.32 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 12/08/2022 | Paid | $26,965.68 |
| DO 6100 22110402154 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 12/08/2022 | Paid | $17,148.56 |