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 18032615991 |
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 17111502971 | n/a | Traffic Signal Installation | 161 | 03/27/2018 | Paid | $5,629.94 |
| DO 6100 18013006104 | n/a | Traffic Signal Installation | 151 | 03/27/2018 | Paid | $1,520.10 |
| DO 6100 18013006104 | n/a | Traffic Signal Installation | 141 | 03/27/2018 | Paid | $1,520.10 |
| DO 6100 18030607672 | n/a | Traffic Signal Installation | 131 | 03/27/2018 | Paid | $1,795.00 |
| DO 6100 18030607672 | n/a | Traffic Signal Installation | 111 | 03/27/2018 | Paid | $1,772.00 |
| DO 6100 18030607672 | n/a | Traffic Signal Installation | 121 | 03/27/2018 | Paid | $1,795.00 |