PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6200 10020413263 |
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 |