Data Drill Down for October & 2021

Purchase Order
PAYEE MASTEC NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/08/2021 Paid $11,141.67
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 10/08/2021 Paid $633.72
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 10/08/2021 Paid $13,281.15
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 10/08/2021 Paid $145,018.63
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 10/08/2021 Paid $1,677.36
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 10/08/2021 Paid $17,730.61
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 10/08/2021 Paid $11,804.41
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 10/08/2021 Paid $673.44
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 10/08/2021 Paid $16.50
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 10/08/2021 Paid $7,568.40
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 10/08/2021 Paid $1,552.36
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1113 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1114 10/08/2021 Paid $22.98
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1115 10/08/2021 Paid $4,429.85
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1116 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1117 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1118 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1119 10/08/2021 Paid $1,684.79
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1120 10/08/2021 Paid $22.98
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1121 10/08/2021 Paid $2,125.79
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1122 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1123 10/08/2021 Paid $75.60
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1124 10/08/2021 Paid $3,350.30
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1125 10/08/2021 Paid $3,522.54
DO 1100 21091512209 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1126 10/08/2021 Paid $4,256.55
DO 1100 21092712604 Construction, Power Line (Installation, Maintenance, Repair) 121 10/08/2021 Paid $2,688.00
DO 1100 21092712604 Construction, Power Line (Installation, Maintenance, Repair) 122 10/08/2021 Paid $7,232.00
DO 1100 21092712604 Construction, Power Line (Installation, Maintenance, Repair) 123 10/08/2021 Paid $3,262.64
DO 1100 21092712604 Construction, Power Line (Installation, Maintenance, Repair) 124 10/08/2021 Paid $11,744.00