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 24031418510 |
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 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/18/2024 | Paid | $14,043.45 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/18/2024 | Paid | $20,071.83 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/18/2024 | Paid | $2,560.99 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 03/18/2024 | Paid | $34.39 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 03/18/2024 | Paid | $2,422.50 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 03/18/2024 | Paid | $1,679.03 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 03/18/2024 | Paid | $34.39 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/18/2024 | Paid | $2,865.85 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/18/2024 | Paid | $2,463.23 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 03/18/2024 | Paid | $14,388.32 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 03/18/2024 | Paid | $68.78 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 03/18/2024 | Paid | $34.39 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/18/2024 | Paid | $2,931.67 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/18/2024 | Paid | $20.70 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/18/2024 | Paid | $2,737.22 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/18/2024 | Paid | $7,424.64 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/18/2024 | Paid | $17,808.83 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/18/2024 | Paid | $1,253.16 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/18/2024 | Paid | $13,797.50 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 03/18/2024 | Paid | $7,087.39 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 03/18/2024 | Paid | $15,526.52 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 03/18/2024 | Paid | $4,879.04 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/18/2024 | Paid | $35,888.79 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/18/2024 | Paid | $5,437.00 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/18/2024 | Paid | $20,700.17 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 03/18/2024 | Paid | $3,846.00 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 03/18/2024 | Paid | $448.46 |
| DO 6100 24030407027 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/18/2024 | Paid | $127.37 |