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 09100600504

Total:$21,598.27

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 111 10/07/2009 Paid $556.70
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 131 10/07/2009 Paid $3,622.21
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 161 10/07/2009 Paid $1,332.48
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 191 10/07/2009 Paid $2,919.98
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 171 10/07/2009 Paid $823.39
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 181 10/07/2009 Paid $84.96
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 141 10/07/2009 Paid $4,328.86
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 121 10/07/2009 Paid $7,883.29
DO 6200 09091733102 n/a CONTACTORS, SIGNAL 151 10/07/2009 Paid $46.40
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