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 09031020997 |
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 09030314166 | n/a | CONTACTORS, SIGNAL | 151 | 03/11/2009 | Paid | $1,265.14 |
| DO 6200 09030314167 | n/a | CONTACTORS, SIGNAL | 111 | 03/11/2009 | Paid | $1,445.78 |
| DO 6200 09030314174 | n/a | CONTACTORS, SIGNAL | 121 | 03/11/2009 | Paid | $2,279.55 |
| DO 6200 09030314175 | n/a | CONTACTORS, SIGNAL | 131 | 03/11/2009 | Paid | $17,355.48 |
| DO 6200 09030314184 | n/a | CONTACTORS, SIGNAL | 141 | 03/11/2009 | Paid | $7,431.80 |