PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6200 09082441371 |
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 09081830128 | n/a | CONTACTORS, SIGNAL | 1241 | 08/25/2009 | Paid | $283.20 |
DO 6200 09081830128 | n/a | CONTACTORS, SIGNAL | 131 | 08/25/2009 | Paid | $552.79 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1321 | 08/25/2009 | Paid | $968.96 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1301 | 08/25/2009 | Paid | $5,501.20 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1371 | 08/25/2009 | Paid | $710.20 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1151 | 08/25/2009 | Paid | $975.23 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1251 | 08/25/2009 | Paid | $1,820.00 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1201 | 08/25/2009 | Paid | $4,631.67 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 141 | 08/25/2009 | Paid | $502.96 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1381 | 08/25/2009 | Paid | $279.00 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1401 | 08/25/2009 | Paid | $1,245.44 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1181 | 08/25/2009 | Paid | $1,665.30 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1221 | 08/25/2009 | Paid | $1,689.58 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 161 | 08/25/2009 | Paid | $147.22 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 121 | 08/25/2009 | Paid | $481.51 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1141 | 08/25/2009 | Paid | $2,062.79 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1191 | 08/25/2009 | Paid | $889.29 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1331 | 08/25/2009 | Paid | $946.40 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 171 | 08/25/2009 | Paid | $504.32 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1341 | 08/25/2009 | Paid | $8,863.65 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1211 | 08/25/2009 | Paid | $1,807.88 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 181 | 08/25/2009 | Paid | $2,074.88 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1171 | 08/25/2009 | Paid | $127.40 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1111 | 08/25/2009 | Paid | $1,787.68 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1271 | 08/25/2009 | Paid | $1,972.36 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1361 | 08/25/2009 | Paid | $389.99 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 151 | 08/25/2009 | Paid | $3,027.30 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 111 | 08/25/2009 | Paid | $2,366.04 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1231 | 08/25/2009 | Paid | $1,774.03 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 191 | 08/25/2009 | Paid | $1,268.00 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1311 | 08/25/2009 | Paid | $3,726.45 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1261 | 08/25/2009 | Paid | $3,758.30 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1121 | 08/25/2009 | Paid | $890.78 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1131 | 08/25/2009 | Paid | $3,614.74 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1391 | 08/25/2009 | Paid | $552.79 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1291 | 08/25/2009 | Paid | $3,627.42 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1101 | 08/25/2009 | Paid | $2,258.33 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1281 | 08/25/2009 | Paid | $2,879.96 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1351 | 08/25/2009 | Paid | $251.68 |
DO 6200 09081830160 | n/a | CONTACTORS, SIGNAL | 1161 | 08/25/2009 | Paid | $1,323.15 |