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 23100400466 |
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 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 10/06/2023 | Paid | $669.14 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 10/06/2023 | Paid | $17.25 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 10/06/2023 | Paid | $17,028.33 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 10/06/2023 | Paid | $14,908.86 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/06/2023 | Paid | $1,546.37 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 10/06/2023 | Paid | $6,256.52 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 10/06/2023 | Paid | $2,423.02 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 10/06/2023 | Paid | $8,305.48 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 10/06/2023 | Paid | $3,935.15 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 10/06/2023 | Paid | $2,928.45 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 10/06/2023 | Paid | $1,239.24 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 10/06/2023 | Paid | $19,217.68 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 10/06/2023 | Paid | $54,407.40 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 10/06/2023 | Paid | $1,521.84 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 10/06/2023 | Paid | $3,467.78 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 10/06/2023 | Paid | $9,699.14 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 10/06/2023 | Paid | $2,260.19 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 10/06/2023 | Paid | $6,138.18 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 10/06/2023 | Paid | $1,398.90 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 10/06/2023 | Paid | $47,578.36 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 10/06/2023 | Paid | $19,343.82 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 10/06/2023 | Paid | $10,390.75 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/06/2023 | Paid | $21,595.72 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 10/06/2023 | Paid | $6,058.02 |
| DO 6100 23091512750 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/06/2023 | Paid | $18,650.49 |