PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6200 09031020997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09030314167 | n/a | CONTACTORS, SIGNAL | 111 | 03/11/2009 | Paid | $1,445.78 |
DO 6200 09030314174 | n/a | CONTACTORS, SIGNAL | 121 | 03/11/2009 | Paid | $2,279.55 |
DO 6200 09030314175 | n/a | CONTACTORS, SIGNAL | 131 | 03/11/2009 | Paid | $17,355.48 |