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 09100500351

Total:$18,712.18

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 09092333725 n/a CONTACTORS, SIGNAL 151 10/06/2009 Paid $540.42
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 181 10/06/2009 Paid $2,939.21
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 1101 10/06/2009 Paid $1,452.05
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 141 10/06/2009 Paid $3,103.62
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 161 10/06/2009 Paid $218.47
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 131 10/06/2009 Paid $787.73
DO 6200 09092333725 n/a CONTACTORS, SIGNAL 121 10/06/2009 Paid $2,729.18
DO 6200 09092534090 n/a CONTACTORS, SIGNAL 171 10/06/2009 Paid $3,547.38
DO 6200 09092534094 n/a CONTACTORS, SIGNAL 111 10/06/2009 Paid $2,038.39
DO 6200 09092534094 n/a CONTACTORS, SIGNAL 191 10/06/2009 Paid $1,355.73
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