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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 08110705542

Total:$197,175.78

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 08101001112	n/a	CONTACTORS, SIGNAL	1191	11/10/2008	Paid	$1,147.00
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1241	11/10/2008	Paid	$6,857.48
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1351	11/10/2008	Paid	$1,944.82
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1181	11/10/2008	Paid	$1,438.76
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1251	11/10/2008	Paid	$660.40
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1261	11/10/2008	Paid	$11,950.06
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1341	11/10/2008	Paid	$4,797.06
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	141	11/10/2008	Paid	$2,308.16
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	131	11/10/2008	Paid	$655.81
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1301	11/10/2008	Paid	$5,195.52
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1231	11/10/2008	Paid	$12,992.56
DO 6200 08101001112	n/a	CONTACTORS, SIGNAL	1151	11/10/2008	Paid	$11,604.48
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	171	11/10/2008	Paid	$1,072.83
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1321	11/10/2008	Paid	$508.91
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1311	11/10/2008	Paid	$346.11
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1331	11/10/2008	Paid	$1,045.44
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1281	11/10/2008	Paid	$608.47
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1161	11/10/2008	Paid	$906.24
DO 6200 08101001118	n/a	CONTACTORS, SIGNAL	1211	11/10/2008	Paid	$2,061.68
DO 6200 08101001121	n/a	CONTACTORS, SIGNAL	161	11/10/2008	Paid	$627.01
DO 6200 08101001121	n/a	CONTACTORS, SIGNAL	1291	11/10/2008	Paid	$5,755.50
DO 6200 08101301220	n/a	CONTACTORS, SIGNAL	1391	11/10/2008	Paid	$24,710.01
DO 6200 08101301220	n/a	CONTACTORS, SIGNAL	1381	11/10/2008	Paid	$973.77
DO 6200 08101301220	n/a	CONTACTORS, SIGNAL	1411	11/10/2008	Paid	$683.80
DO 6200 08101301220	n/a	CONTACTORS, SIGNAL	1371	11/10/2008	Paid	$1,436.75
DO 6200 08101301226	n/a	CONTACTORS, SIGNAL	1401	11/10/2008	Paid	$792.11
DO 6200 08101301226	n/a	CONTACTORS, SIGNAL	1131	11/10/2008	Paid	$28,513.21
DO 6200 08101301233	n/a	CONTACTORS, SIGNAL	111	11/10/2008	Paid	$7,424.07
DO 6200 08101301233	n/a	CONTACTORS, SIGNAL	121	11/10/2008	Paid	$14,076.36
DO 6200 08101301233	n/a	CONTACTORS, SIGNAL	1121	11/10/2008	Paid	$828.61
DO 6200 08101301240	n/a	CONTACTORS, SIGNAL	1271	11/10/2008	Paid	$4,354.35
DO 6200 08101301240	n/a	CONTACTORS, SIGNAL	1201	11/10/2008	Paid	$591.50
DO 6200 08101301240	n/a	CONTACTORS, SIGNAL	191	11/10/2008	Paid	$534.75
DO 6200 08101301243	n/a	CONTACTORS, SIGNAL	1221	11/10/2008	Paid	$19,344.14
DO 6200 08101301243	n/a	CONTACTORS, SIGNAL	1141	11/10/2008	Paid	$11,349.06
DO 6200 08101301243	n/a	CONTACTORS, SIGNAL	181	11/10/2008	Paid	$1,181.01
DO 6200 08101301275	n/a	CONTACTORS, SIGNAL	1101	11/10/2008	Paid	$924.78
DO 6200 08101301275	n/a	CONTACTORS, SIGNAL	1111	11/10/2008	Paid	$231.19
DO 6200 08101301277	n/a	CONTACTORS, SIGNAL	151	11/10/2008	Paid	$425.73
DO 6200 08101301332	n/a	CONTACTORS, SIGNAL	1171	11/10/2008	Paid	$2,877.52
DO 6200 08101301332	n/a	CONTACTORS, SIGNAL	1361	11/10/2008	Paid	$1,438.76