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 09040624647 |
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 09033016790 | n/a | CONTACTORS, SIGNAL | 131 | 04/07/2009 | Paid | $627.53 |
| DO 6200 09033016791 | n/a | CONTACTORS, SIGNAL | 121 | 04/07/2009 | Paid | $805.19 |
| DO 6200 09033016793 | n/a | CONTACTORS, SIGNAL | 111 | 04/07/2009 | Paid | $2,374.17 |