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 23013111722 |
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 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 02/02/2023 | Paid | $1,828.13 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 02/02/2023 | Paid | $145.26 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 02/02/2023 | Paid | $39,763.90 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 02/02/2023 | Paid | $8,976.49 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 02/02/2023 | Paid | $2,007.94 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 02/02/2023 | Paid | $145.26 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 02/02/2023 | Paid | $28,732.07 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 02/02/2023 | Paid | $14,833.03 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 02/02/2023 | Paid | $30,479.48 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 02/02/2023 | Paid | $9,752.18 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 02/02/2023 | Paid | $1,271.85 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 02/02/2023 | Paid | $23,931.72 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 02/02/2023 | Paid | $4,919.81 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 02/02/2023 | Paid | $4,076.69 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 02/02/2023 | Paid | $1,143.46 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 02/02/2023 | Paid | $13,203.04 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 02/02/2023 | Paid | $6,778.98 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 02/02/2023 | Paid | $108.95 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 02/02/2023 | Paid | $7,081.69 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 02/02/2023 | Paid | $28,696.83 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 02/02/2023 | Paid | $55,934.91 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 02/02/2023 | Paid | $47,711.07 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 02/02/2023 | Paid | $850.01 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 02/02/2023 | Paid | $39,564.93 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 02/02/2023 | Paid | $2,981.35 |
| DO 6100 23012404651 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 02/02/2023 | Paid | $34,143.60 |