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 09052230525

Total:$15,847.99

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 09051821498 n/a CONTACTORS, SIGNAL 141 05/26/2009 Paid $358.88
DO 6200 09051821501 n/a CONTACTORS, SIGNAL 161 05/26/2009 Paid $359.24
DO 6200 09051821507 n/a CONTACTORS, SIGNAL 131 05/26/2009 Paid $946.40
DO 6200 09051821568 n/a CONTACTORS, SIGNAL 111 05/26/2009 Paid $7,831.66
DO 6200 09051821569 n/a CONTACTORS, SIGNAL 121 05/26/2009 Paid $3,589.46
DO 6200 09051821570 n/a CONTACTORS, SIGNAL 171 05/26/2009 Paid $907.66
DO 6200 09051821572 n/a CONTACTORS, SIGNAL 151 05/26/2009 Paid $1,854.69
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