PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 2400 13101401255 |
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 |
---|---|---|---|---|---|---|
CT 2400 13061900665 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/15/2013 | Paid | $1,235.50 |
CT 2400 13061900665 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/15/2013 | Paid | $1,218.00 |