PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRC 1100 MAX47629 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX58575 | MA 1100 NA160000035 | GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O | 111 | 12/16/2016 | Paid | $30,966.01 |