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 09040324423 |
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 09032616644 | n/a | CONTACTORS, SIGNAL | 161 | 04/06/2009 | Paid | $981.53 |
| DO 6200 09032616644 | n/a | CONTACTORS, SIGNAL | 151 | 04/06/2009 | Paid | $5,180.74 |
| DO 6200 09032616644 | n/a | CONTACTORS, SIGNAL | 1301 | 04/06/2009 | Paid | $1,585.88 |
| DO 6200 09032616645 | n/a | CONTACTORS, SIGNAL | 141 | 04/06/2009 | Paid | $1,004.99 |
| DO 6200 09032616647 | n/a | CONTACTORS, SIGNAL | 171 | 04/06/2009 | Paid | $1,603.18 |
| DO 6200 09032616647 | n/a | CONTACTORS, SIGNAL | 181 | 04/06/2009 | Paid | $3,403.40 |
| DO 6200 09032616649 | n/a | CONTACTORS, SIGNAL | 1101 | 04/06/2009 | Paid | $2,807.93 |
| DO 6200 09032616649 | n/a | CONTACTORS, SIGNAL | 1111 | 04/06/2009 | Paid | $796.25 |
| DO 6200 09032616649 | n/a | CONTACTORS, SIGNAL | 191 | 04/06/2009 | Paid | $7,313.31 |
| DO 6200 09032616649 | n/a | CONTACTORS, SIGNAL | 1291 | 04/06/2009 | Paid | $912.83 |
| DO 6200 09032616650 | n/a | CONTACTORS, SIGNAL | 1271 | 04/06/2009 | Paid | $639.01 |
| DO 6200 09032616650 | n/a | CONTACTORS, SIGNAL | 1121 | 04/06/2009 | Paid | $3,000.70 |
| DO 6200 09032616651 | n/a | CONTACTORS, SIGNAL | 1141 | 04/06/2009 | Paid | $1,595.11 |
| DO 6200 09032616651 | n/a | CONTACTORS, SIGNAL | 1131 | 04/06/2009 | Paid | $2,693.93 |
| DO 6200 09032616651 | n/a | CONTACTORS, SIGNAL | 1281 | 04/06/2009 | Paid | $401.69 |
| DO 6200 09032616654 | n/a | CONTACTORS, SIGNAL | 1251 | 04/06/2009 | Paid | $227.12 |
| DO 6200 09032616654 | n/a | CONTACTORS, SIGNAL | 1151 | 04/06/2009 | Paid | $3,005.80 |
| DO 6200 09032616656 | n/a | CONTACTORS, SIGNAL | 1161 | 04/06/2009 | Paid | $1,330.40 |
| DO 6200 09032616661 | n/a | CONTACTORS, SIGNAL | 111 | 04/06/2009 | Paid | $4,961.32 |
| DO 6200 09032616661 | n/a | CONTACTORS, SIGNAL | 131 | 04/06/2009 | Paid | $1,691.75 |
| DO 6200 09032616661 | n/a | CONTACTORS, SIGNAL | 121 | 04/06/2009 | Paid | $3,212.20 |
| DO 6200 09032616661 | n/a | CONTACTORS, SIGNAL | 1261 | 04/06/2009 | Paid | $1,438.76 |
| DO 6200 09033016764 | n/a | CONTACTORS, SIGNAL | 1241 | 04/06/2009 | Paid | $384.50 |
| DO 6200 09033016773 | n/a | CONTACTORS, SIGNAL | 1221 | 04/06/2009 | Paid | $192.32 |
| DO 6200 09033016773 | n/a | CONTACTORS, SIGNAL | 1211 | 04/06/2009 | Paid | $769.26 |
| DO 6200 09033016786 | n/a | CONTACTORS, SIGNAL | 1171 | 04/06/2009 | Paid | $17,076.62 |
| DO 6200 09033016790 | n/a | CONTACTORS, SIGNAL | 1201 | 04/06/2009 | Paid | $8,707.30 |
| DO 6200 09033016791 | n/a | CONTACTORS, SIGNAL | 1191 | 04/06/2009 | Paid | $3,767.40 |
| DO 6200 09033016793 | n/a | CONTACTORS, SIGNAL | 1311 | 04/06/2009 | Paid | $3,429.98 |
| DO 6200 09033016823 | n/a | CONTACTORS, SIGNAL | 1231 | 04/06/2009 | Paid | $2,939.30 |
| DO 6200 09033016825 | n/a | CONTACTORS, SIGNAL | 1181 | 04/06/2009 | Paid | $3,731.00 |