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 08120308907

Total:$40,306.38

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 161 12/04/2008 Paid $1,197.96
DO 6200 08112004958 n/a CONTACTORS, SIGNAL 111 12/04/2008 Paid $1,966.86
DO 6200 08112004958 n/a CONTACTORS, SIGNAL 121 12/04/2008 Paid $141.60
DO 6200 08112004963 n/a CONTACTORS, SIGNAL 171 12/04/2008 Paid $914.48
DO 6200 08112004967 n/a CONTACTORS, SIGNAL 151 12/04/2008 Paid $929.39
DO 6200 08112004967 n/a CONTACTORS, SIGNAL 141 12/04/2008 Paid $34,963.61
DO 6200 08112105080 n/a CONTACTORS, SIGNAL 131 12/04/2008 Paid $192.48
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