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 10082434882

Total:$9,266.46

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 111 08/25/2010 Paid $251.68
DO 6200 10080927907 n/a CONTACTORS, SIGNAL 181 08/25/2010 Paid $2,445.76
DO 6200 10080927923 n/a CONTACTORS, SIGNAL 151 08/25/2010 Paid $250.78
DO 6200 10080927944 n/a CONTACTORS, SIGNAL 171 08/25/2010 Paid $605.01
DO 6200 10080927995 n/a CONTACTORS, SIGNAL 121 08/25/2010 Paid $2,721.16
DO 6200 10080927995 n/a CONTACTORS, SIGNAL 131 08/25/2010 Paid $245.84
DO 6200 10080927995 n/a CONTACTORS, SIGNAL 141 08/25/2010 Paid $1,921.07
DO 6200 10080927996 n/a CONTACTORS, SIGNAL 161 08/25/2010 Paid $825.16
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