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 23011910433 |
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 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 01/23/2023 | Paid | $2,423.33 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 01/23/2023 | Paid | $10,835.44 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 01/23/2023 | Paid | $2,868.76 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 01/23/2023 | Paid | $107,391.85 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 01/23/2023 | Paid | $30.50 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1301 | 01/23/2023 | Paid | $860.63 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 01/23/2023 | Paid | $4,623.74 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 01/23/2023 | Paid | $2,771.60 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 01/23/2023 | Paid | $9,986.05 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 01/23/2023 | Paid | $40,359.40 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 01/23/2023 | Paid | $5,137.52 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 01/23/2023 | Paid | $4,994.05 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 01/23/2023 | Paid | $8,914.41 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 01/23/2023 | Paid | $13.80 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 01/23/2023 | Paid | $26,120.61 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1321 | 01/23/2023 | Paid | $577.36 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 01/23/2023 | Paid | $41,869.11 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 01/23/2023 | Paid | $5,024.36 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 01/23/2023 | Paid | $84,678.93 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 01/23/2023 | Paid | $12,224.63 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 01/23/2023 | Paid | $9,308.79 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 01/23/2023 | Paid | $1,808.49 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1291 | 01/23/2023 | Paid | $22,777.05 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 01/23/2023 | Paid | $24,833.13 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 01/23/2023 | Paid | $2,676.57 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 01/23/2023 | Paid | $5,307.74 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1311 | 01/23/2023 | Paid | $5,791.16 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 01/23/2023 | Paid | $34,537.00 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 01/23/2023 | Paid | $5,978.14 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 01/23/2023 | Paid | $21,115.32 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 01/23/2023 | Paid | $3,591.83 |
| DO 6100 23010904172 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 01/23/2023 | Paid | $4,841.08 |