Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 08100801073

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 08092233691	n/a	CONTACTORS, SIGNAL	1121	10/09/2008	Paid	$341.08
DO 6200 08092233691	n/a	CONTACTORS, SIGNAL	1111	10/09/2008	Paid	$2,676.90
DO 6200 08092233691	n/a	CONTACTORS, SIGNAL	1101	10/09/2008	Paid	$241.32
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	111	10/09/2008	Paid	$1,136.55
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	1171	10/09/2008	Paid	$3,284.40
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	121	10/09/2008	Paid	$638.07
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	181	10/09/2008	Paid	$6,883.76
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	131	10/09/2008	Paid	$976.24
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	161	10/09/2008	Paid	$3,076.75
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	191	10/09/2008	Paid	$2,545.70
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	141	10/09/2008	Paid	$5,110.32
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	171	10/09/2008	Paid	$1,715.81
DO 6200 08092233748	n/a	CONTACTORS, SIGNAL	151	10/09/2008	Paid	$2,849.20
DO 6200 08092233758	n/a	CONTACTORS, SIGNAL	1131	10/09/2008	Paid	$1,438.76
DO 6200 08092534189	n/a	CONTACTORS, SIGNAL	1141	10/09/2008	Paid	$12,646.55
DO 6200 08092534202	n/a	CONTACTORS, SIGNAL	1151	10/09/2008	Paid	$976.24
DO 6200 08092534202	n/a	CONTACTORS, SIGNAL	1161	10/09/2008	Paid	$280.13