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 23122909903 |
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 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 01/03/2024 | Paid | $6,174.05 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 01/03/2024 | Paid | $1,988.64 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 01/03/2024 | Paid | $71,807.72 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 01/03/2024 | Paid | $2,036.18 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 01/03/2024 | Paid | $85,162.01 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 01/03/2024 | Paid | $1,798.41 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 01/03/2024 | Paid | $34.50 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 01/03/2024 | Paid | $3,232.38 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 01/03/2024 | Paid | $241.50 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 01/03/2024 | Paid | $5,930.87 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 01/03/2024 | Paid | $11,212.69 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 01/03/2024 | Paid | $14,051.97 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 01/03/2024 | Paid | $7,274.80 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 01/03/2024 | Paid | $2,749.15 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 01/03/2024 | Paid | $4,449.30 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 01/03/2024 | Paid | $6,469.60 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 01/03/2024 | Paid | $2,087.35 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 01/03/2024 | Paid | $54,110.18 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 01/03/2024 | Paid | $120.75 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 01/03/2024 | Paid | $155.25 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 01/03/2024 | Paid | $19,511.61 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 01/03/2024 | Paid | $7,234.27 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 01/03/2024 | Paid | $2,312.33 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 01/03/2024 | Paid | $26,435.77 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 01/03/2024 | Paid | $371.19 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 01/03/2024 | Paid | $22,583.52 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 01/03/2024 | Paid | $15,731.14 |
| DO 6100 23121404093 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 01/03/2024 | Paid | $2,649.24 |