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 09093045703

Total:$57,626.10

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 09091733102 n/a CONTACTORS, SIGNAL 1101 10/01/2009 Paid $236.80
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 161 10/01/2009 Paid $313.95
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 191 10/01/2009 Paid $823.39
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 151 10/01/2009 Paid $236.80
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 141 10/01/2009 Paid $1,060.19
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 171 10/01/2009 Paid $823.39
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 181 10/01/2009 Paid $236.80
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 131 10/01/2009 Paid $1,060.19
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 111 10/01/2009 Paid $1,060.19
DO 6200 09092333704 n/a CONTACTORS, SIGNAL 1131 10/01/2009 Paid $311.52
DO 6200 09092333715 n/a CONTACTORS, SIGNAL 1121 10/01/2009 Paid $3,704.08
DO 6200 09092333715 n/a CONTACTORS, SIGNAL 121 10/01/2009 Paid $592.18
DO 6200 09092333715 n/a CONTACTORS, SIGNAL 1111 10/01/2009 Paid $1,284.39
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1231 10/01/2009 Paid $351.38
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1241 10/01/2009 Paid $787.73
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1291 10/01/2009 Paid $351.38
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1321 10/01/2009 Paid $559.82
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1191 10/01/2009 Paid $351.38
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1261 10/01/2009 Paid $787.73
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1221 10/01/2009 Paid $787.73
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1201 10/01/2009 Paid $351.38
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1311 10/01/2009 Paid $579.29
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1251 10/01/2009 Paid $351.38
DO 6200 09092333746 n/a CONTACTORS, SIGNAL 1141 10/01/2009 Paid $11,779.73
DO 6200 09092333746 n/a CONTACTORS, SIGNAL 1171 10/01/2009 Paid $11,745.30
DO 6200 09092333746 n/a CONTACTORS, SIGNAL 1161 10/01/2009 Paid $4,815.74
DO 6200 09092333750 n/a CONTACTORS, SIGNAL 1151 10/01/2009 Paid $855.40
DO 6200 09092534090 n/a CONTACTORS, SIGNAL 1281 10/01/2009 Paid $556.13
DO 6200 09092534090 n/a CONTACTORS, SIGNAL 1181 10/01/2009 Paid $3,547.38
DO 6200 09092534090 n/a CONTACTORS, SIGNAL 1301 10/01/2009 Paid $1,708.32
DO 6200 09092534091 n/a CONTACTORS, SIGNAL 1211 10/01/2009 Paid $2,737.51
DO 6200 09092534094 n/a CONTACTORS, SIGNAL 1271 10/01/2009 Paid $2,877.52
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