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 09050228130
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 09042319313 n/a CONTACTORS, SIGNAL 111 05/04/2009 Paid $1,824.55
DO 6200 09042319313 n/a CONTACTORS, SIGNAL 121 05/04/2009 Paid $982.80
DO 6200 09042319313 n/a CONTACTORS, SIGNAL 131 05/04/2009 Paid $651.36