PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 19101501316 |
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 19100300431 | n/a | Traffic Signal Installation | 111 | 10/17/2019 | Paid | $10,424.64 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 131 | 10/17/2019 | Paid | $5,517.80 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 121 | 10/17/2019 | Paid | $4,813.09 |