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 10081834203 |
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 10080927907 | n/a | CONTACTORS, SIGNAL | 1231 | 08/19/2010 | Paid | $18,165.23 |
| DO 6200 10080927907 | n/a | CONTACTORS, SIGNAL | 1221 | 08/19/2010 | Paid | $8,507.50 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1131 | 08/19/2010 | Paid | $713.32 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 181 | 08/19/2010 | Paid | $3,781.41 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1101 | 08/19/2010 | Paid | $3,587.66 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1121 | 08/19/2010 | Paid | $642.77 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 191 | 08/19/2010 | Paid | $2,030.27 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1141 | 08/19/2010 | Paid | $1,389.47 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1151 | 08/19/2010 | Paid | $738.88 |
| DO 6200 10080927923 | n/a | CONTACTORS, SIGNAL | 1111 | 08/19/2010 | Paid | $1,652.56 |
| DO 6200 10080927944 | n/a | CONTACTORS, SIGNAL | 1211 | 08/19/2010 | Paid | $813.28 |
| DO 6200 10080927944 | n/a | CONTACTORS, SIGNAL | 1201 | 08/19/2010 | Paid | $8,423.70 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 151 | 08/19/2010 | Paid | $1,038.39 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 141 | 08/19/2010 | Paid | $781.02 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 161 | 08/19/2010 | Paid | $3,355.88 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 171 | 08/19/2010 | Paid | $8,748.68 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 111 | 08/19/2010 | Paid | $5,825.90 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 121 | 08/19/2010 | Paid | $369.65 |
| DO 6200 10080927995 | n/a | CONTACTORS, SIGNAL | 131 | 08/19/2010 | Paid | $509.98 |
| DO 6200 10080927996 | n/a | CONTACTORS, SIGNAL | 1171 | 08/19/2010 | Paid | $796.25 |
| DO 6200 10080927996 | n/a | CONTACTORS, SIGNAL | 1161 | 08/19/2010 | Paid | $34,629.94 |
| DO 6200 10080927996 | n/a | CONTACTORS, SIGNAL | 1191 | 08/19/2010 | Paid | $1,565.45 |
| DO 6200 10080927996 | n/a | CONTACTORS, SIGNAL | 1181 | 08/19/2010 | Paid | $2,332.53 |