Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 09031121192

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 09030314161	n/a	CONTACTORS, SIGNAL	191	03/12/2009	Paid	$1,671.24
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	161	03/12/2009	Paid	$4,316.76
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	121	03/12/2009	Paid	$2,288.65
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	141	03/12/2009	Paid	$982.80
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1151	03/12/2009	Paid	$1,860.65
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1141	03/12/2009	Paid	$3,275.90
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1131	03/12/2009	Paid	$873.60
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1171	03/12/2009	Paid	$3,557.88
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1101	03/12/2009	Paid	$1,942.85
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1161	03/12/2009	Paid	$743.04
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	171	03/12/2009	Paid	$886.87
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1111	03/12/2009	Paid	$1,779.05
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	111	03/12/2009	Paid	$4,553.06
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	151	03/12/2009	Paid	$2,099.40
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	1121	03/12/2009	Paid	$850.85
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	131	03/12/2009	Paid	$1,763.40
DO 6200 09030314161	n/a	CONTACTORS, SIGNAL	181	03/12/2009	Paid	$841.75
DO 6200 09030314184	n/a	CONTACTORS, SIGNAL	1181	03/12/2009	Paid	$905.82