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 09050228131 |
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 09042319310 | n/a | CONTACTORS, SIGNAL | 1221 | 05/04/2009 | Paid | $3,279.17 |
| DO 6200 09042319310 | n/a | CONTACTORS, SIGNAL | 1211 | 05/04/2009 | Paid | $2,322.34 |
| DO 6200 09042319313 | n/a | CONTACTORS, SIGNAL | 121 | 05/04/2009 | Paid | $3,019.71 |
| DO 6200 09042319313 | n/a | CONTACTORS, SIGNAL | 1101 | 05/04/2009 | Paid | $3,968.37 |
| DO 6200 09042319315 | n/a | CONTACTORS, SIGNAL | 1151 | 05/04/2009 | Paid | $516.38 |
| DO 6200 09042319315 | n/a | CONTACTORS, SIGNAL | 1161 | 05/04/2009 | Paid | $302.23 |
| DO 6200 09042319315 | n/a | CONTACTORS, SIGNAL | 1171 | 05/04/2009 | Paid | $405.57 |
| DO 6200 09042319315 | n/a | CONTACTORS, SIGNAL | 161 | 05/04/2009 | Paid | $3,076.83 |
| DO 6200 09042319315 | n/a | CONTACTORS, SIGNAL | 151 | 05/04/2009 | Paid | $2,493.53 |
| DO 6200 09042719494 | n/a | CONTACTORS, SIGNAL | 111 | 05/04/2009 | Paid | $283.20 |
| DO 6200 09042719498 | n/a | CONTACTORS, SIGNAL | 181 | 05/04/2009 | Paid | $5,994.16 |
| DO 6200 09042719500 | n/a | CONTACTORS, SIGNAL | 131 | 05/04/2009 | Paid | $3,048.33 |
| DO 6200 09042719502 | n/a | CONTACTORS, SIGNAL | 191 | 05/04/2009 | Paid | $4,728.11 |
| DO 6200 09042719502 | n/a | CONTACTORS, SIGNAL | 1141 | 05/04/2009 | Paid | $496.32 |
| DO 6200 09042719529 | n/a | CONTACTORS, SIGNAL | 1121 | 05/04/2009 | Paid | $29,154.04 |
| DO 6200 09042719529 | n/a | CONTACTORS, SIGNAL | 1131 | 05/04/2009 | Paid | $810.78 |
| DO 6200 09042719532 | n/a | CONTACTORS, SIGNAL | 1111 | 05/04/2009 | Paid | $10,096.20 |
| DO 6200 09042719532 | n/a | CONTACTORS, SIGNAL | 1201 | 05/04/2009 | Paid | $3,097.81 |
| DO 6200 09042719538 | n/a | CONTACTORS, SIGNAL | 1191 | 05/04/2009 | Paid | $1,948.73 |
| DO 6200 09042719538 | n/a | CONTACTORS, SIGNAL | 171 | 05/04/2009 | Paid | $4,695.10 |
| DO 6200 09042719539 | n/a | CONTACTORS, SIGNAL | 141 | 05/04/2009 | Paid | $1,483.50 |
| DO 6200 09042719539 | n/a | CONTACTORS, SIGNAL | 1181 | 05/04/2009 | Paid | $881.93 |