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 23050821366 |
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 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 05/10/2023 | Paid | $4,288.51 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 05/10/2023 | Paid | $27,435.25 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 05/10/2023 | Paid | $30.50 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 05/10/2023 | Paid | $4,418.37 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 05/10/2023 | Paid | $56,738.59 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 05/10/2023 | Paid | $20,729.04 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 05/10/2023 | Paid | $4,772.50 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 05/10/2023 | Paid | $43,498.94 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 05/10/2023 | Paid | $10,328.42 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 05/10/2023 | Paid | $5,210.47 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 05/10/2023 | Paid | $11,787.84 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 05/10/2023 | Paid | $2,057.95 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 05/10/2023 | Paid | $34,382.29 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 05/10/2023 | Paid | $336.45 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 05/10/2023 | Paid | $4,347.92 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 05/10/2023 | Paid | $1,978.44 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 05/10/2023 | Paid | $11,051.62 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1291 | 05/10/2023 | Paid | $33,510.83 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 05/10/2023 | Paid | $25,425.48 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 05/10/2023 | Paid | $17,955.63 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 05/10/2023 | Paid | $61,191.12 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 05/10/2023 | Paid | $1,894.43 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 05/10/2023 | Paid | $11,075.32 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 05/10/2023 | Paid | $18,344.01 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 05/10/2023 | Paid | $17,818.20 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 05/10/2023 | Paid | $105,183.97 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 05/10/2023 | Paid | $745.09 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 05/10/2023 | Paid | $4,411.28 |
| DO 6100 23041207380 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 05/10/2023 | Paid | $654.13 |