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 09012615020 |
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 09011609727 | n/a | CONTACTORS, SIGNAL | 151 | 01/27/2009 | Paid | $3,391.95 |
| DO 6200 09011609727 | n/a | CONTACTORS, SIGNAL | 141 | 01/27/2009 | Paid | $9,063.60 |
| DO 6200 09011609727 | n/a | CONTACTORS, SIGNAL | 131 | 01/27/2009 | Paid | $3,422.25 |
| DO 6200 09011609729 | n/a | CONTACTORS, SIGNAL | 111 | 01/27/2009 | Paid | $3,672.72 |
| DO 6200 09011609731 | n/a | CONTACTORS, SIGNAL | 121 | 01/27/2009 | Paid | $825.73 |