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 23073129972 |
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 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 08/02/2023 | Paid | $4,339.98 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/02/2023 | Paid | $16,742.75 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 08/02/2023 | Paid | $3,759.73 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 08/02/2023 | Paid | $2,583.18 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 08/02/2023 | Paid | $15,238.75 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 08/02/2023 | Paid | $30.50 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 08/02/2023 | Paid | $2,151.68 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 08/02/2023 | Paid | $3,995.33 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 08/02/2023 | Paid | $5,064.80 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 08/02/2023 | Paid | $1,380.90 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 08/02/2023 | Paid | $8,171.93 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 08/02/2023 | Paid | $24,970.45 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 08/02/2023 | Paid | $12,110.81 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 08/02/2023 | Paid | $19,317.71 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 08/02/2023 | Paid | $31,173.45 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 08/02/2023 | Paid | $4,463.33 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 08/02/2023 | Paid | $1,817.81 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 08/02/2023 | Paid | $14,255.07 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 08/02/2023 | Paid | $3,337.93 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 08/02/2023 | Paid | $51.75 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1301 | 08/02/2023 | Paid | $2,051.07 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 08/02/2023 | Paid | $30.50 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 08/02/2023 | Paid | $17.25 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 08/02/2023 | Paid | $30,707.26 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 08/02/2023 | Paid | $7,628.98 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 08/02/2023 | Paid | $2,436.46 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 08/02/2023 | Paid | $18,960.35 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 08/02/2023 | Paid | $45.74 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 08/02/2023 | Paid | $8,661.05 |
| DO 6100 23071110329 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1291 | 08/02/2023 | Paid | $7,695.71 |