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 09100600505 |
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 | 131 | 10/07/2009 | Paid | $585.33 |
| DO 6200 09092333704 | n/a | CONTACTORS, SIGNAL | 141 | 10/07/2009 | Paid | $1,971.25 |
| DO 6200 09092333704 | n/a | CONTACTORS, SIGNAL | 171 | 10/07/2009 | Paid | $891.80 |
| DO 6200 09092333709 | n/a | CONTACTORS, SIGNAL | 111 | 10/07/2009 | Paid | $2,663.61 |
| DO 6200 09092333711 | n/a | CONTACTORS, SIGNAL | 121 | 10/07/2009 | Paid | $6,692.38 |
| DO 6200 09092333750 | n/a | CONTACTORS, SIGNAL | 161 | 10/07/2009 | Paid | $3,726.45 |
| DO 6200 09092333750 | n/a | CONTACTORS, SIGNAL | 151 | 10/07/2009 | Paid | $1,475.15 |