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 09031621796

Total:$13,459.80

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 1101 03/17/2009 Paid $2,031.70
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 111 03/17/2009 Paid $2,232.90
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 141 03/17/2009 Paid $1,952.48
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 191 03/17/2009 Paid $950.36
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 171 03/17/2009 Paid $867.67
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 121 03/17/2009 Paid $561.13
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 161 03/17/2009 Paid $608.23
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 151 03/17/2009 Paid $1,705.72
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 1121 03/17/2009 Paid $504.32
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 131 03/17/2009 Paid $457.68
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 1111 03/17/2009 Paid $227.12
DO 6200 09030314163 n/a CONTACTORS, SIGNAL 181 03/17/2009 Paid $1,360.49
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