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 18062924448 |
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 18041109216 | n/a | Traffic Signal Installation | 111 | 07/02/2018 | Paid | $1,795.00 |
| DO 6100 18041109216 | n/a | Traffic Signal Installation | 141 | 07/02/2018 | Paid | $1,852.00 |
| DO 6100 18041109216 | n/a | Traffic Signal Installation | 131 | 07/02/2018 | Paid | $4,466.60 |
| DO 6100 18041109216 | n/a | Traffic Signal Installation | 121 | 07/02/2018 | Paid | $1,412.30 |