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 23060724362 |
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 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 06/09/2023 | Paid | $36,771.19 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 06/09/2023 | Paid | $38,583.19 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 06/09/2023 | Paid | $3,793.33 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 06/09/2023 | Paid | $16,693.15 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 06/09/2023 | Paid | $6,686.74 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 06/09/2023 | Paid | $8,448.82 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 06/09/2023 | Paid | $3,448.98 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 06/09/2023 | Paid | $86.25 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 06/09/2023 | Paid | $31,312.11 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 06/09/2023 | Paid | $1,613.57 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 06/09/2023 | Paid | $22,505.99 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 06/09/2023 | Paid | $1,110.16 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 06/09/2023 | Paid | $28,947.49 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 06/09/2023 | Paid | $2,988.44 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 06/09/2023 | Paid | $16,596.77 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 06/09/2023 | Paid | $5,322.44 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 06/09/2023 | Paid | $20,824.43 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 06/09/2023 | Paid | $45.74 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 06/09/2023 | Paid | $2,181.93 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 06/09/2023 | Paid | $45,687.69 |
| DO 6100 23052308733 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 06/09/2023 | Paid | $11,930.37 |