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 10012111557

Total:$45,565.73

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 10011208752 n/a CONTACTORS, SIGNAL 111 01/22/2010 Paid $3,187.49
DO 6200 10011208752 n/a CONTACTORS, SIGNAL 181 01/22/2010 Paid $34,922.10
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 161 01/22/2010 Paid $499.22
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 141 01/22/2010 Paid $880.88
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 121 01/22/2010 Paid $3,105.55
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 191 01/22/2010 Paid $84.96
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 131 01/22/2010 Paid $2,224.87
DO 6200 10011208753 n/a CONTACTORS, SIGNAL 171 01/22/2010 Paid $220.22
DO 6200 10011208754 n/a CONTACTORS, SIGNAL 151 01/22/2010 Paid $440.44
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