PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 18082228992 |
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 18073013674 | n/a | Traffic Signal Installation | 131 | 08/23/2018 | Paid | $3,855.60 |
DO 6100 18073013674 | n/a | Traffic Signal Installation | 111 | 08/23/2018 | Paid | $6,014.00 |
DO 6100 18073013674 | n/a | Traffic Signal Installation | 121 | 08/23/2018 | Paid | $3,442.00 |