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 24032019220 |
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 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/22/2024 | Paid | $65,009.88 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/22/2024 | Paid | $3,029.16 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/22/2024 | Paid | $24,296.22 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/22/2024 | Paid | $3,533.62 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/22/2024 | Paid | $18,281.99 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/22/2024 | Paid | $374.92 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/22/2024 | Paid | $5,714.58 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/22/2024 | Paid | $11,731.22 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/22/2024 | Paid | $28,008.38 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/22/2024 | Paid | $32,068.04 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/22/2024 | Paid | $9,914.94 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/22/2024 | Paid | $1,049.29 |
| DO 6100 24031207417 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/22/2024 | Paid | $7,467.98 |