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 23030114337 |
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 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/03/2023 | Paid | $4,071.69 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/03/2023 | Paid | $1,918.82 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/03/2023 | Paid | $8,969.67 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/03/2023 | Paid | $25,420.49 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/03/2023 | Paid | $23,018.58 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/03/2023 | Paid | $19,143.72 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 03/03/2023 | Paid | $6,647.51 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/03/2023 | Paid | $3,305.12 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/03/2023 | Paid | $23,897.97 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/03/2023 | Paid | $1,597.79 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 03/03/2023 | Paid | $1,355.25 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/03/2023 | Paid | $30.50 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/03/2023 | Paid | $1,758.64 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/03/2023 | Paid | $6,925.33 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 03/03/2023 | Paid | $9,082.70 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 03/03/2023 | Paid | $7,613.37 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/03/2023 | Paid | $22,328.69 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/03/2023 | Paid | $9,267.58 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/03/2023 | Paid | $41,196.81 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 03/03/2023 | Paid | $45.74 |
| DO 6100 23021605408 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/03/2023 | Paid | $4,295.67 |