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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 09091643900

Total:$102,393.83

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 09083131374	n/a	CONTACTORS, SIGNAL	1181	09/17/2009	Paid	$483.13
DO 6200 09083131374	n/a	CONTACTORS, SIGNAL	1121	09/17/2009	Paid	$2,949.97
DO 6200 09090131428	n/a	CONTACTORS, SIGNAL	1151	09/17/2009	Paid	$928.20
DO 6200 09090131429	n/a	CONTACTORS, SIGNAL	1111	09/17/2009	Paid	$1,721.43
DO 6200 09090131429	n/a	CONTACTORS, SIGNAL	1101	09/17/2009	Paid	$2,877.96
DO 6200 09090131469	n/a	CONTACTORS, SIGNAL	1171	09/17/2009	Paid	$3,341.18
DO 6200 09090131469	n/a	CONTACTORS, SIGNAL	1141	09/17/2009	Paid	$14,731.52
DO 6200 09090131504	n/a	CONTACTORS, SIGNAL	1161	09/17/2009	Paid	$585.50
DO 6200 09090131504	n/a	CONTACTORS, SIGNAL	1131	09/17/2009	Paid	$932.75
DO 6200 09090131512	n/a	CONTACTORS, SIGNAL	181	09/17/2009	Paid	$988.46
DO 6200 09090131512	n/a	CONTACTORS, SIGNAL	191	09/17/2009	Paid	$20,335.11
DO 6200 09090131512	n/a	CONTACTORS, SIGNAL	1211	09/17/2009	Paid	$1,603.68
DO 6200 09090131512	n/a	CONTACTORS, SIGNAL	171	09/17/2009	Paid	$6,318.56
DO 6200 09090331876	n/a	CONTACTORS, SIGNAL	131	09/17/2009	Paid	$3,266.33
DO 6200 09090331876	n/a	CONTACTORS, SIGNAL	1221	09/17/2009	Paid	$33,888.01
DO 6200 09090331876	n/a	CONTACTORS, SIGNAL	121	09/17/2009	Paid	$1,707.01
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	1201	09/17/2009	Paid	$1,360.49
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	151	09/17/2009	Paid	$765.14
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	141	09/17/2009	Paid	$1,360.49
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	111	09/17/2009	Paid	$1,173.90
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	161	09/17/2009	Paid	$397.40
DO 6200 09090431937	n/a	CONTACTORS, SIGNAL	1191	09/17/2009	Paid	$677.61