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 09040123871 |
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 | 121 | 04/02/2009 | Paid | $241.32 |
| DO 6200 09031915982 | n/a | CONTACTORS, SIGNAL | 141 | 04/02/2009 | Paid | $1,059.38 |
| DO 6200 09031915989 | n/a | CONTACTORS, SIGNAL | 131 | 04/02/2009 | Paid | $229.50 |
| DO 6200 09032316235 | n/a | CONTACTORS, SIGNAL | 171 | 04/02/2009 | Paid | $1,234.42 |
| DO 6200 09032316245 | n/a | CONTACTORS, SIGNAL | 111 | 04/02/2009 | Paid | $29,452.63 |
| DO 6200 09032316246 | n/a | CONTACTORS, SIGNAL | 151 | 04/02/2009 | Paid | $12,619.24 |
| DO 6200 09032316247 | n/a | CONTACTORS, SIGNAL | 161 | 04/02/2009 | Paid | $6,006.44 |