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 24032019313 |
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 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 03/22/2024 | Paid | $68.78 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 03/22/2024 | Paid | $2,576.67 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 03/22/2024 | Paid | $71,984.44 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 03/22/2024 | Paid | $3,693.72 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 03/22/2024 | Paid | $12,328.54 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 03/22/2024 | Paid | $17.25 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 03/22/2024 | Paid | $24,452.34 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 03/22/2024 | Paid | $13,098.63 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 03/22/2024 | Paid | $14,493.14 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 03/22/2024 | Paid | $4,818.62 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 03/22/2024 | Paid | $1,550.93 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 03/22/2024 | Paid | $15,649.76 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 03/22/2024 | Paid | $3,767.33 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 03/22/2024 | Paid | $17,848.16 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 03/22/2024 | Paid | $6,373.96 |
| DO 6100 24031207420 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 03/22/2024 | Paid | $1,279.07 |