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 24020513867 |
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 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 02/07/2024 | Paid | $2,611.40 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 02/07/2024 | Paid | $3,115.98 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 02/07/2024 | Paid | $4,669.80 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 02/07/2024 | Paid | $1,406.76 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 02/07/2024 | Paid | $13,086.99 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 02/07/2024 | Paid | $2,903.11 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 02/07/2024 | Paid | $34.50 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 02/07/2024 | Paid | $6,492.24 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 02/07/2024 | Paid | $2,630.32 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 02/07/2024 | Paid | $2,535.72 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 02/07/2024 | Paid | $129,442.01 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 02/07/2024 | Paid | $11,854.42 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 02/07/2024 | Paid | $4,174.24 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 02/07/2024 | Paid | $2,529.51 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 02/07/2024 | Paid | $5,075.84 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 02/07/2024 | Paid | $19,074.73 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 02/07/2024 | Paid | $277.86 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 02/07/2024 | Paid | $6,015.08 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 02/07/2024 | Paid | $44,837.19 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 02/07/2024 | Paid | $12,174.60 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 02/07/2024 | Paid | $260.61 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 02/07/2024 | Paid | $27,796.39 |
| DO 6100 24013105793 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 02/07/2024 | Paid | $4,891.86 |