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 10050523123

Total:$13,050.88

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 10042117870 n/a CONTACTORS, SIGNAL 131 05/06/2010 Paid $956.71
DO 6200 10042117874 n/a CONTACTORS, SIGNAL 121 05/06/2010 Paid $1,711.80
DO 6200 10042117876 n/a CONTACTORS, SIGNAL 111 05/06/2010 Paid $1,611.40
DO 6200 10042117881 n/a CONTACTORS, SIGNAL 141 05/06/2010 Paid $445.90
DO 6200 10042217972 n/a CONTACTORS, SIGNAL 171 05/06/2010 Paid $725.52
DO 6200 10042217979 n/a CONTACTORS, SIGNAL 191 05/06/2010 Paid $3,991.38
DO 6200 10042217982 n/a CONTACTORS, SIGNAL 161 05/06/2010 Paid $588.13
DO 6200 10042217982 n/a CONTACTORS, SIGNAL 151 05/06/2010 Paid $1,715.81
DO 6200 10042217983 n/a CONTACTORS, SIGNAL 181 05/06/2010 Paid $1,304.23
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