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 23100400545 |
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 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 10/06/2023 | Paid | $17.25 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 10/06/2023 | Paid | $1,330.29 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 10/06/2023 | Paid | $9,771.73 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 10/06/2023 | Paid | $2,271.39 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 10/06/2023 | Paid | $20,303.40 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 10/06/2023 | Paid | $7,662.08 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 10/06/2023 | Paid | $5,264.77 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 10/06/2023 | Paid | $23,427.43 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 10/06/2023 | Paid | $1,339.15 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 10/06/2023 | Paid | $16,641.27 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 10/06/2023 | Paid | $6,330.73 |
| DO 6100 23092112956 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 10/06/2023 | Paid | $8,527.23 |