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 18022613043 |
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 18012906028 | n/a | Traffic Signal Installation | 141 | 02/27/2018 | Paid | $2,401.90 |
| DO 6100 18012906028 | n/a | Traffic Signal Installation | 131 | 02/27/2018 | Paid | $7,004.30 |
| DO 6100 18012906028 | n/a | Traffic Signal Installation | 121 | 02/27/2018 | Paid | $193.80 |
| DO 6100 18012906028 | n/a | Traffic Signal Installation | 111 | 02/27/2018 | Paid | $1,783.00 |