Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	MASTEC OF NORTH AMERICA INC
PAYMENT REQUEST	PRM 6200 09060231625

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	1121	06/03/2009	Paid	$776.09
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1181	06/03/2009	Paid	$5,718.92
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	191	06/03/2009	Paid	$1,437.51
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1101	06/03/2009	Paid	$1,862.20
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1161	06/03/2009	Paid	$592.05
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1171	06/03/2009	Paid	$253.47
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1201	06/03/2009	Paid	$891.80
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1131	06/03/2009	Paid	$375.65
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1191	06/03/2009	Paid	$3,155.86
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1111	06/03/2009	Paid	$3,070.67
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1151	06/03/2009	Paid	$1,842.28
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	181	06/03/2009	Paid	$976.24
DO 6200 09051821498	n/a	CONTACTORS, SIGNAL	1141	06/03/2009	Paid	$3,935.75
DO 6200 09051821501	n/a	CONTACTORS, SIGNAL	151	06/03/2009	Paid	$2,322.34
DO 6200 09051821501	n/a	CONTACTORS, SIGNAL	141	06/03/2009	Paid	$907.66
DO 6200 09051821501	n/a	CONTACTORS, SIGNAL	171	06/03/2009	Paid	$2,807.86
DO 6200 09051821501	n/a	CONTACTORS, SIGNAL	161	06/03/2009	Paid	$1,981.12
DO 6200 09051821570	n/a	CONTACTORS, SIGNAL	121	06/03/2009	Paid	$8,145.86
DO 6200 09051821570	n/a	CONTACTORS, SIGNAL	131	06/03/2009	Paid	$1,880.39
DO 6200 09051821572	n/a	CONTACTORS, SIGNAL	111	06/03/2009	Paid	$26,721.00