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 23111304591 |
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 23101801603 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 11/15/2023 | Paid | $12,610.82 |
| DO 6100 23101801603 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 11/15/2023 | Paid | $13,419.07 |
| DO 6100 23101801603 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 11/15/2023 | Paid | $7,571.33 |
| DO 6100 23101801603 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 11/15/2023 | Paid | $6,544.06 |
| DO 6100 23101801603 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 11/15/2023 | Paid | $814.88 |