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 09040224143 |
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 09030314179 | n/a | CONTACTORS, SIGNAL | 111 | 04/03/2009 | Paid | $946.40 |
| DO 6200 09030314185 | n/a | CONTACTORS, SIGNAL | 121 | 04/03/2009 | Paid | $1,910.30 |
| DO 6200 09032316217 | n/a | CONTACTORS, SIGNAL | 131 | 04/03/2009 | Paid | $1,242.91 |
| DO 6200 09032316245 | n/a | CONTACTORS, SIGNAL | 151 | 04/03/2009 | Paid | $613.97 |
| DO 6200 09032316246 | n/a | CONTACTORS, SIGNAL | 141 | 04/03/2009 | Paid | $500.03 |
| DO 6200 09032616661 | n/a | CONTACTORS, SIGNAL | 161 | 04/03/2009 | Paid | $2,877.52 |