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 23040317809 |
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 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 04/05/2023 | Paid | $4,802.43 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 04/05/2023 | Paid | $16,405.81 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 04/05/2023 | Paid | $17.25 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 04/05/2023 | Paid | $1,305.46 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 04/05/2023 | Paid | $15,974.60 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 04/05/2023 | Paid | $15,488.12 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 04/05/2023 | Paid | $1,828.13 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 04/05/2023 | Paid | $9,988.79 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 04/05/2023 | Paid | $30.50 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 04/05/2023 | Paid | $6,440.14 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 04/05/2023 | Paid | $27,085.97 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 04/05/2023 | Paid | $2,755.97 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 04/05/2023 | Paid | $41,461.94 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 04/05/2023 | Paid | $670.88 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 04/05/2023 | Paid | $12,078.90 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 04/05/2023 | Paid | $7,274.01 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 04/05/2023 | Paid | $8,483.36 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 04/05/2023 | Paid | $69.00 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 04/05/2023 | Paid | $101,219.00 |
| DO 6100 23033006952 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 04/05/2023 | Paid | $462.84 |