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 19123008282 |
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 19100300431 | n/a | Traffic Signal Installation | 131 | 01/02/2020 | Paid | $1,241.76 |
| DO 6100 19111903257 | n/a | Traffic Signal Installation | 111 | 01/02/2020 | Paid | $67,050.40 |
| DO 6100 19111903257 | n/a | Traffic Signal Installation | 121 | 01/02/2020 | Paid | $37,382.52 |