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 6200 10042722287

Total:$59,790.59

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 6200 10042017634 n/a CONTACTORS, SIGNAL 161 04/28/2010 Paid $11,703.55
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1111 04/28/2010 Paid $324.93
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 151 04/28/2010 Paid $2,800.36
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 191 04/28/2010 Paid $368.81
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1141 04/28/2010 Paid $1,204.41
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 141 04/28/2010 Paid $1,041.60
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1161 04/28/2010 Paid $2,724.48
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 111 04/28/2010 Paid $297.60
DO 6200 10042017635 n/a CONTACTORS, SIGNAL 1121 04/28/2010 Paid $580.01
DO 6200 10042017638 n/a CONTACTORS, SIGNAL 1151 04/28/2010 Paid $4,172.64
DO 6200 10042017639 n/a CONTACTORS, SIGNAL 131 04/28/2010 Paid $1,719.90
DO 6200 10042017646 n/a CONTACTORS, SIGNAL 1101 04/28/2010 Paid $280.13
DO 6200 10042017647 n/a CONTACTORS, SIGNAL 1131 04/28/2010 Paid $2,134.57
DO 6200 10042017650 n/a CONTACTORS, SIGNAL 171 04/28/2010 Paid $23,635.58
DO 6200 10042017654 n/a CONTACTORS, SIGNAL 181 04/28/2010 Paid $4,795.47
DO 6200 10042017657 n/a CONTACTORS, SIGNAL 121 04/28/2010 Paid $2,006.55
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