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 09012715331 |
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 | 141 | 01/28/2009 | Paid | $546.60 |
| DO 6200 09011609729 | n/a | CONTACTORS, SIGNAL | 161 | 01/28/2009 | Paid | $279.00 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1231 | 01/28/2009 | Paid | $2,907.45 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1191 | 01/28/2009 | Paid | $796.51 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1131 | 01/28/2009 | Paid | $2,031.70 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1201 | 01/28/2009 | Paid | $1,802.82 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1101 | 01/28/2009 | Paid | $873.60 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1161 | 01/28/2009 | Paid | $3,606.19 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1181 | 01/28/2009 | Paid | $3,789.08 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1111 | 01/28/2009 | Paid | $1,733.55 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1221 | 01/28/2009 | Paid | $304.85 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1211 | 01/28/2009 | Paid | $932.75 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1121 | 01/28/2009 | Paid | $7,252.70 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1141 | 01/28/2009 | Paid | $8,190.00 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1151 | 01/28/2009 | Paid | $966.13 |
| DO 6200 09012009882 | n/a | CONTACTORS, SIGNAL | 1171 | 01/28/2009 | Paid | $2,013.16 |
| DO 6200 09012009904 | n/a | CONTACTORS, SIGNAL | 171 | 01/28/2009 | Paid | $848.91 |
| DO 6200 09012009905 | n/a | CONTACTORS, SIGNAL | 151 | 01/28/2009 | Paid | $2,147.60 |
| DO 6200 09012009906 | n/a | CONTACTORS, SIGNAL | 131 | 01/28/2009 | Paid | $957.77 |
| DO 6200 09012009906 | n/a | CONTACTORS, SIGNAL | 121 | 01/28/2009 | Paid | $8,476.92 |
| DO 6200 09012009908 | n/a | CONTACTORS, SIGNAL | 111 | 01/28/2009 | Paid | $8,340.18 |
| DO 6200 09012009909 | n/a | CONTACTORS, SIGNAL | 191 | 01/28/2009 | Paid | $4,504.50 |
| DO 6200 09012009909 | n/a | CONTACTORS, SIGNAL | 181 | 01/28/2009 | Paid | $154.70 |