PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6200 10020813514 |
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 6200 10012209703 | n/a | CONTACTORS, SIGNAL | 141 | 02/09/2010 | Paid | $1,597.05 |
DO 6200 10012209703 | n/a | CONTACTORS, SIGNAL | 121 | 02/09/2010 | Paid | $765.38 |
DO 6200 10012209703 | n/a | CONTACTORS, SIGNAL | 131 | 02/09/2010 | Paid | $1,637.22 |
DO 6200 10012209703 | n/a | CONTACTORS, SIGNAL | 111 | 02/09/2010 | Paid | $1,833.65 |