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 08101502291 |
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 08092534193 | n/a | CONTACTORS, SIGNAL | 131 | 10/16/2008 | Paid | $23,080.43 |
| DO 6200 08092534193 | n/a | CONTACTORS, SIGNAL | 141 | 10/16/2008 | Paid | $5,677.22 |
| DO 6200 08092534200 | n/a | CONTACTORS, SIGNAL | 121 | 10/16/2008 | Paid | $303.63 |
| DO 6200 08092534200 | n/a | CONTACTORS, SIGNAL | 111 | 10/16/2008 | Paid | $1,512.92 |