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 23081631615 |
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 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 08/18/2023 | Paid | $5,051.03 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 08/18/2023 | Paid | $2,051.07 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 08/18/2023 | Paid | $9,120.37 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 08/18/2023 | Paid | $24,372.35 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 08/18/2023 | Paid | $585.89 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 08/18/2023 | Paid | $1,520.70 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 08/18/2023 | Paid | $4,836.30 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 08/18/2023 | Paid | $3,639.18 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 08/18/2023 | Paid | $1,896.73 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 08/18/2023 | Paid | $1,270.50 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 08/18/2023 | Paid | $984.67 |
| DO 6100 23080211187 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 08/18/2023 | Paid | $16,911.90 |