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 24041522444 |
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 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1261 | 04/17/2024 | Paid | $22,085.93 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 171 | 04/17/2024 | Paid | $37,815.53 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1161 | 04/17/2024 | Paid | $35,109.58 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1111 | 04/17/2024 | Paid | $6,056.41 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1281 | 04/17/2024 | Paid | $2,381.09 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1251 | 04/17/2024 | Paid | $7,245.29 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 131 | 04/17/2024 | Paid | $241.50 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1151 | 04/17/2024 | Paid | $12,786.53 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1201 | 04/17/2024 | Paid | $11,746.33 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1241 | 04/17/2024 | Paid | $5,493.60 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1131 | 04/17/2024 | Paid | $508.90 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1181 | 04/17/2024 | Paid | $3,025.17 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1171 | 04/17/2024 | Paid | $22,433.08 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 191 | 04/17/2024 | Paid | $8,307.84 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1221 | 04/17/2024 | Paid | $11,673.42 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1141 | 04/17/2024 | Paid | $8,485.54 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 121 | 04/17/2024 | Paid | $64,762.58 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 181 | 04/17/2024 | Paid | $10,132.28 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1121 | 04/17/2024 | Paid | $28,458.25 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1211 | 04/17/2024 | Paid | $51,375.38 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1271 | 04/17/2024 | Paid | $4,479.18 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 161 | 04/17/2024 | Paid | $6,884.75 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1231 | 04/17/2024 | Paid | $4,212.86 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 151 | 04/17/2024 | Paid | $24,745.11 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1191 | 04/17/2024 | Paid | $1,312.05 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 04/17/2024 | Paid | $24,011.77 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 141 | 04/17/2024 | Paid | $24,521.79 |
| DO 6100 24040208246 | n/a | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 1101 | 04/17/2024 | Paid | $26,751.72 |