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 18012210058 |
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 17122704747 | n/a | Traffic Signal Installation | 131 | 01/23/2018 | Paid | $609.62 |
| DO 6100 17122704747 | n/a | Traffic Signal Installation | 111 | 01/23/2018 | Paid | $1,783.00 |
| DO 6100 17122704747 | n/a | Traffic Signal Installation | 121 | 01/23/2018 | Paid | $3,409.00 |