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 09052230525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09051821569 | n/a | CONTACTORS, SIGNAL | 121 | 05/26/2009 | Paid | $3,589.46 |
DO 6200 09051821570 | n/a | CONTACTORS, SIGNAL | 171 | 05/26/2009 | Paid | $907.66 |
DO 6200 09051821572 | n/a | CONTACTORS, SIGNAL | 151 | 05/26/2009 | Paid | $1,854.69 |