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 10081734117

Total:$16,824.13

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 10080927897 n/a CONTACTORS, SIGNAL 1121 08/18/2010 Paid $1,025.11
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 1101 08/18/2010 Paid $2,775.50
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 131 08/18/2010 Paid $685.18
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 121 08/18/2010 Paid $1,703.22
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 111 08/18/2010 Paid $429.60
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 1131 08/18/2010 Paid $1,091.22
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 191 08/18/2010 Paid $3,025.12
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 141 08/18/2010 Paid $505.81
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 161 08/18/2010 Paid $2,031.62
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 181 08/18/2010 Paid $347.51
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 171 08/18/2010 Paid $739.30
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 151 08/18/2010 Paid $1,778.52
DO 6200 10080927897 n/a CONTACTORS, SIGNAL 1111 08/18/2010 Paid $686.42
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