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 19051721373 |
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 18122104655 | n/a | Traffic Signal Installation | 121 | 05/21/2019 | Paid | $1,200.00 |
| DO 6100 19031307741 | n/a | Traffic Signal Installation | 111 | 05/21/2019 | Paid | $3,570.00 |
| DO 6100 19043009746 | n/a | Traffic Signal Installation | 141 | 05/21/2019 | Paid | $2,950.00 |
| DO 6100 19043009746 | n/a | Traffic Signal Installation | 131 | 05/21/2019 | Paid | $11,765.00 |