PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 19081229593 |
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 19080613822 | n/a | Traffic Signal Installation | 121 | 08/14/2019 | Paid | $3,647.95 |
DO 6100 19080613822 | n/a | Traffic Signal Installation | 131 | 08/14/2019 | Paid | $4,165.35 |
DO 6100 19080613822 | n/a | Traffic Signal Installation | 111 | 08/14/2019 | Paid | $2,638.74 |