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 22121507522 |
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 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 12/19/2022 | Paid | $1,703.68 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 12/19/2022 | Paid | $38,456.53 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 12/19/2022 | Paid | $8,248.60 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 12/19/2022 | Paid | $24,784.50 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 12/19/2022 | Paid | $860.40 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 12/19/2022 | Paid | $17,764.35 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 12/19/2022 | Paid | $480.68 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/19/2022 | Paid | $29,460.61 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/19/2022 | Paid | $18,338.85 |
| DO 6100 22120703227 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 12/19/2022 | Paid | $733.13 |