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 10020413263
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 10012209703 n/a CONTACTORS, SIGNAL 151 02/05/2010 Paid $900.90
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1201 02/05/2010 Paid $220.22
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1441 02/05/2010 Paid $1,856.40
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1411 02/05/2010 Paid $2,555.67
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1151 02/05/2010 Paid $2,776.13
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1361 02/05/2010 Paid $7,382.24
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1471 02/05/2010 Paid $416.39
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1111 02/05/2010 Paid $1,993.44
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1291 02/05/2010 Paid $1,360.49
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1431 02/05/2010 Paid $1,706.25
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1211 02/05/2010 Paid $1,528.07
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1331 02/05/2010 Paid $960.05
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1341 02/05/2010 Paid $1,892.80
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1421 02/05/2010 Paid $4,886.70
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 111 02/05/2010 Paid $1,628.90
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1121 02/05/2010 Paid $1,347.54
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 131 02/05/2010 Paid $869.05
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1301 02/05/2010 Paid $10,651.55
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1321 02/05/2010 Paid $2,898.35
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 171 02/05/2010 Paid $1,449.30
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1281 02/05/2010 Paid $765.38
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1221 02/05/2010 Paid $3,142.79
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1191 02/05/2010 Paid $715.48
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1461 02/05/2010 Paid $2,652.65
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1131 02/05/2010 Paid $470.66
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1451 02/05/2010 Paid $914.55
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1311 02/05/2010 Paid $841.75
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1171 02/05/2010 Paid $572.90
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1401 02/05/2010 Paid $1,847.30
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1351 02/05/2010 Paid $6,279.00
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1391 02/05/2010 Paid $2,697.72
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1141 02/05/2010 Paid $499.22
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1371 02/05/2010 Paid $230.16
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 141 02/05/2010 Paid $1,041.95
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 161 02/05/2010 Paid $900.90
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1241 02/05/2010 Paid $1,438.76
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1251 02/05/2010 Paid $713.32
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1231 02/05/2010 Paid $1,438.76
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 121 02/05/2010 Paid $2,211.30
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1381 02/05/2010 Paid $416.44
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1181 02/05/2010 Paid $374.62
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1271 02/05/2010 Paid $686.86
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1161 02/05/2010 Paid $506.03
DO 6200 10012209703 n/a CONTACTORS, SIGNAL 1261 02/05/2010 Paid $713.32
DO 6200 10012209705 n/a CONTACTORS, SIGNAL 1101 02/05/2010 Paid $572.09
DO 6200 10012209706 n/a CONTACTORS, SIGNAL 191 02/05/2010 Paid $2,128.93
DO 6200 10012209706 n/a CONTACTORS, SIGNAL 181 02/05/2010 Paid $6,019.65