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 09110604381

Total:$17,717.05

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 09102202303 n/a CONTACTORS, SIGNAL 131 11/09/2009 Paid $1,042.99
DO 6200 09102202303 n/a CONTACTORS, SIGNAL 121 11/09/2009 Paid $1,207.00
DO 6200 09102202303 n/a CONTACTORS, SIGNAL 111 11/09/2009 Paid $958.50
DO 6200 09110303255 n/a CONTACTORS, SIGNAL 191 11/09/2009 Paid $1,658.16
DO 6200 09110303255 n/a CONTACTORS, SIGNAL 141 11/09/2009 Paid $961.58
DO 6200 09110303255 n/a CONTACTORS, SIGNAL 171 11/09/2009 Paid $2,877.52
DO 6200 09110303255 n/a CONTACTORS, SIGNAL 181 11/09/2009 Paid $1,438.76
DO 6200 09110303256 n/a CONTACTORS, SIGNAL 151 11/09/2009 Paid $762.61
DO 6200 09110303256 n/a CONTACTORS, SIGNAL 161 11/09/2009 Paid $4,891.33
DO 6200 09110303257 n/a CONTACTORS, SIGNAL 1101 11/09/2009 Paid $1,918.60
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