PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 18103002973 |
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 18053111144 | n/a | Traffic Signal Installation | 111 | 10/31/2018 | Paid | $5,250.00 |
DO 6100 18053111144 | n/a | Traffic Signal Installation | 121 | 10/31/2018 | Paid | $10,743.27 |