PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 11102002074 |
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 |
---|---|---|---|---|---|---|
DO 6100 11061018656 | n/a | Construction, Street Lighting | 111 | 10/21/2011 | Paid | $13,795.85 |
DO 6100 11091625215A | n/a | Construction, Street Lighting | 121 | 10/21/2011 | Paid | $1,700.00 |