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 09100901128 |
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 09092333715 | n/a | CONTACTORS, SIGNAL | 151 | 10/12/2009 | Paid | $1,905.55 |
| DO 6200 09092333715 | n/a | CONTACTORS, SIGNAL | 141 | 10/12/2009 | Paid | $4,277.78 |
| DO 6200 09092333725 | n/a | CONTACTORS, SIGNAL | 121 | 10/12/2009 | Paid | $567.79 |
| DO 6200 09092333746 | n/a | CONTACTORS, SIGNAL | 181 | 10/12/2009 | Paid | $526.55 |
| DO 6200 09092333746 | n/a | CONTACTORS, SIGNAL | 171 | 10/12/2009 | Paid | $662.97 |
| DO 6200 09092333746 | n/a | CONTACTORS, SIGNAL | 1101 | 10/12/2009 | Paid | $779.35 |
| DO 6200 09092534090 | n/a | CONTACTORS, SIGNAL | 131 | 10/12/2009 | Paid | $478.24 |
| DO 6200 09092534091 | n/a | CONTACTORS, SIGNAL | 191 | 10/12/2009 | Paid | $1,264.62 |
| DO 6200 09092534094 | n/a | CONTACTORS, SIGNAL | 161 | 10/12/2009 | Paid | $6,077.30 |
| DO 6200 09092534094 | n/a | CONTACTORS, SIGNAL | 111 | 10/12/2009 | Paid | $1,608.48 |