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 09033123687 |
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 09031915981 | n/a | CONTACTORS, SIGNAL | 161 | 04/01/2009 | Paid | $2,943.85 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 141 | 04/01/2009 | Paid | $1,151.18 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 171 | 04/01/2009 | Paid | $874.62 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 191 | 04/01/2009 | Paid | $4,217.85 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 181 | 04/01/2009 | Paid | $323.05 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 121 | 04/01/2009 | Paid | $1,118.42 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 131 | 04/01/2009 | Paid | $1,112.96 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 111 | 04/01/2009 | Paid | $1,005.90 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 151 | 04/01/2009 | Paid | $3,584.42 |
| DO 6200 09031915982 | n/a | CONTACTORS, SIGNAL | 1111 | 04/01/2009 | Paid | $2,221.26 |
| DO 6200 09031915982 | n/a | CONTACTORS, SIGNAL | 1101 | 04/01/2009 | Paid | $3,105.96 |
| DO 6200 09031915982 | n/a | CONTACTORS, SIGNAL | 1121 | 04/01/2009 | Paid | $2,063.05 |