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 23121408324 |
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 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 12/18/2023 | Paid | $46,072.13 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 12/18/2023 | Paid | $4,730.38 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 12/18/2023 | Paid | $11,462.86 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 12/18/2023 | Paid | $4,202.35 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 12/18/2023 | Paid | $35,504.25 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 12/18/2023 | Paid | $11,657.46 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 12/18/2023 | Paid | $23,807.93 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 12/18/2023 | Paid | $6,555.39 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 12/18/2023 | Paid | $18,319.95 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/18/2023 | Paid | $4,460.60 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 12/18/2023 | Paid | $1,659.89 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 12/18/2023 | Paid | $15,909.83 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 12/18/2023 | Paid | $1,906.87 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 12/18/2023 | Paid | $15,536.53 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 12/18/2023 | Paid | $42,789.90 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 12/18/2023 | Paid | $27,532.02 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 12/18/2023 | Paid | $40,050.70 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 12/18/2023 | Paid | $62,088.64 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 12/18/2023 | Paid | $2,746.59 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 12/18/2023 | Paid | $2,909.52 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 12/18/2023 | Paid | $60,731.94 |
| DO 6100 23112203346 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 12/18/2023 | Paid | $34.50 |