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 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 111 10/21/2021 Paid $5,054.96
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 112 10/21/2021 Paid $159,819.88
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 113 10/21/2021 Paid $39.60
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 114 10/21/2021 Paid $9,441.06
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 115 10/21/2021 Paid $2,115.42
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 116 10/21/2021 Paid $8,011.28
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 117 10/21/2021 Paid $1,507.20
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 118 10/21/2021 Paid $1,584.67
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 119 10/21/2021 Paid $3,250.89
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1110 10/21/2021 Paid $980.72
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1111 10/21/2021 Paid $3,671.20
DO 1100 21101200943 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 1112 10/21/2021 Paid $2,609.04
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 111 10/21/2021 Paid $4,695.90
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 112 10/21/2021 Paid $19,517.83
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 113 10/21/2021 Paid $2,352.00
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 114 10/21/2021 Paid $2,688.00
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 115 10/21/2021 Paid $2,938.00
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 116 10/21/2021 Paid $15,881.00
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 117 10/21/2021 Paid $1,393.14
DO 1100 21101501140 Construction, Power Line (Installation, Maintenance, Repair) 118 10/21/2021 Paid $2,474.79