Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST PRM 6200 08100200343

Total:$36,334.29

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 08091933675 n/a CONTACTORS, SIGNAL 111 10/03/2008 Paid $636.20
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 121 10/03/2008 Paid $765.38
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 151 10/03/2008 Paid $2,132.24
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 161 10/03/2008 Paid $5,048.97
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 131 10/03/2008 Paid $2,128.93
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 141 10/03/2008 Paid $358.88
DO 6200 08092233691 n/a CONTACTORS, SIGNAL 171 10/03/2008 Paid $19,761.61
DO 6200 08092233693 n/a CONTACTORS, SIGNAL 181 10/03/2008 Paid $1,982.99
DO 6200 08092233693 n/a CONTACTORS, SIGNAL 1101 10/03/2008 Paid $1,897.50
DO 6200 08092233693 n/a CONTACTORS, SIGNAL 191 10/03/2008 Paid $1,621.59
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