PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6200 09012715331 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09012009909 | n/a | CONTACTORS, SIGNAL | 181 | 01/28/2009 | Paid | $154.70 |