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 23022814175 |
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 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/02/2023 | Paid | $23,509.34 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/02/2023 | Paid | $1,894.43 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/02/2023 | Paid | $1,109.34 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 03/02/2023 | Paid | $33,050.68 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 03/02/2023 | Paid | $31,794.27 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 03/02/2023 | Paid | $29,237.85 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 03/02/2023 | Paid | $1,250.28 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/02/2023 | Paid | $65,218.28 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 03/02/2023 | Paid | $62.99 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 03/02/2023 | Paid | $6,903.78 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/02/2023 | Paid | $9,542.65 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/02/2023 | Paid | $32,445.93 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/02/2023 | Paid | $1,524.60 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/02/2023 | Paid | $1,978.44 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/02/2023 | Paid | $9,448.65 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/02/2023 | Paid | $1,801.57 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/02/2023 | Paid | $14,689.55 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/02/2023 | Paid | $13,658.66 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/02/2023 | Paid | $40,787.29 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/02/2023 | Paid | $1,749.17 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/02/2023 | Paid | $51,193.28 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 03/02/2023 | Paid | $30.50 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/02/2023 | Paid | $30,465.57 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 03/02/2023 | Paid | $918.72 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 03/02/2023 | Paid | $26,315.33 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 03/02/2023 | Paid | $1,679.10 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 03/02/2023 | Paid | $1,250.28 |
| DO 6100 23021605413 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 03/02/2023 | Paid | $8,220.62 |