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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 24022716509
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 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1161 02/29/2024 Paid $6,679.61
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1261 02/29/2024 Paid $446.26
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1141 02/29/2024 Paid $2,707.92
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1271 02/29/2024 Paid $51.64
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1211 02/29/2024 Paid $51.64
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 151 02/29/2024 Paid $17,982.23
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1291 02/29/2024 Paid $34.39
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1191 02/29/2024 Paid $34.39
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1311 02/29/2024 Paid $447.98
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 171 02/29/2024 Paid $23,220.46
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 02/29/2024 Paid $51.58
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1221 02/29/2024 Paid $97.54
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1251 02/29/2024 Paid $8.68
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 161 02/29/2024 Paid $2,076.82
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1321 02/29/2024 Paid $21,061.09
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1231 02/29/2024 Paid $34.39
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 191 02/29/2024 Paid $4,443.64
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1131 02/29/2024 Paid $6,473.23
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1281 02/29/2024 Paid $34.39
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1201 02/29/2024 Paid $32.51
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1171 02/29/2024 Paid $51.64
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 181 02/29/2024 Paid $4,067.56
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 121 02/29/2024 Paid $260.61
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 131 02/29/2024 Paid $17,374.91
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1301 02/29/2024 Paid $939.76
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1151 02/29/2024 Paid $17.25
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1101 02/29/2024 Paid $10.84
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1241 02/29/2024 Paid $306.64
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 141 02/29/2024 Paid $6,560.96
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 02/29/2024 Paid $34.39
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 02/29/2024 Paid $5,632.82
DO 6100 24022006497 n/a GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1181 02/29/2024 Paid $141.56