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 09081840692 |
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 09080729147 | n/a | CONTACTORS, SIGNAL | 141 | 08/19/2009 | Paid | $1,511.40 |
| DO 6200 09080729147 | n/a | CONTACTORS, SIGNAL | 121 | 08/19/2009 | Paid | $519.46 |
| DO 6200 09080729149 | n/a | CONTACTORS, SIGNAL | 131 | 08/19/2009 | Paid | $1,438.76 |
| DO 6200 09080729150 | n/a | CONTACTORS, SIGNAL | 151 | 08/19/2009 | Paid | $908.51 |
| DO 6200 09080729153 | n/a | CONTACTORS, SIGNAL | 111 | 08/19/2009 | Paid | $918.28 |