Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 08120208662

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 08112004957	n/a	CONTACTORS, SIGNAL	181	12/03/2008	Paid	$15,282.64
DO 6200 08112004957	n/a	CONTACTORS, SIGNAL	1101	12/03/2008	Paid	$20,518.58
DO 6200 08112004957	n/a	CONTACTORS, SIGNAL	191	12/03/2008	Paid	$23,730.35
DO 6200 08112004957	n/a	CONTACTORS, SIGNAL	171	12/03/2008	Paid	$384.50
DO 6200 08112004957	n/a	CONTACTORS, SIGNAL	161	12/03/2008	Paid	$6,714.71
DO 6200 08112004958	n/a	CONTACTORS, SIGNAL	1161	12/03/2008	Paid	$1,399.07
DO 6200 08112004958	n/a	CONTACTORS, SIGNAL	111	12/03/2008	Paid	$276.40
DO 6200 08112004958	n/a	CONTACTORS, SIGNAL	1171	12/03/2008	Paid	$527.68
DO 6200 08112004958	n/a	CONTACTORS, SIGNAL	121	12/03/2008	Paid	$340.04
DO 6200 08112004958	n/a	CONTACTORS, SIGNAL	131	12/03/2008	Paid	$1,544.49
DO 6200 08112004963	n/a	CONTACTORS, SIGNAL	1151	12/03/2008	Paid	$57,943.73
DO 6200 08112004967	n/a	CONTACTORS, SIGNAL	151	12/03/2008	Paid	$3,771.02
DO 6200 08112004967	n/a	CONTACTORS, SIGNAL	141	12/03/2008	Paid	$1,037.71
DO 6200 08112105080	n/a	CONTACTORS, SIGNAL	1121	12/03/2008	Paid	$1,320.80
DO 6200 08112105080	n/a	CONTACTORS, SIGNAL	1131	12/03/2008	Paid	$1,438.76
DO 6200 08112105080	n/a	CONTACTORS, SIGNAL	1111	12/03/2008	Paid	$152.54
DO 6200 08112105080	n/a	CONTACTORS, SIGNAL	1141	12/03/2008	Paid	$2,258.98