Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 17101100969 |
Purchase Orders | Select from Below
| 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 17061612423 | n/a | Traffic Signal Installation | 151 | 10/12/2017 | Paid | $5,544.70 |
| DO 6100 17062912964 | n/a | Traffic Signal Installation | 131 | 10/12/2017 | Paid | $1,051.53 |
| DO 6100 17062912964 | n/a | Traffic Signal Installation | 171 | 10/12/2017 | Paid | $1,663.00 |
| DO 6100 17062912964 | n/a | Traffic Signal Installation | 121 | 10/12/2017 | Paid | $1,795.00 |
| DO 6100 17091116036 | n/a | Traffic Signal Installation | 181 | 10/12/2017 | Paid | $1,338.65 |
| DO 6100 17091116036 | n/a | Traffic Signal Installation | 111 | 10/12/2017 | Paid | $931.00 |