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 09033123688 |
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 | 1101 | 04/01/2009 | Paid | $828.10 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 1111 | 04/01/2009 | Paid | $437.63 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 171 | 04/01/2009 | Paid | $3,626.16 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 141 | 04/01/2009 | Paid | $2,804.91 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 181 | 04/01/2009 | Paid | $943.38 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 161 | 04/01/2009 | Paid | $1,784.19 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 191 | 04/01/2009 | Paid | $2,024.75 |
| DO 6200 09031915981 | n/a | CONTACTORS, SIGNAL | 151 | 04/01/2009 | Paid | $2,638.81 |
| DO 6200 09031915989 | n/a | CONTACTORS, SIGNAL | 131 | 04/01/2009 | Paid | $1,062.55 |
| DO 6200 09032016058 | n/a | CONTACTORS, SIGNAL | 111 | 04/01/2009 | Paid | $697.01 |
| DO 6200 09032016059 | n/a | CONTACTORS, SIGNAL | 121 | 04/01/2009 | Paid | $782.60 |