PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 20030315564 |
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 | 03/04/2020 | Paid | $962.37 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 121 | 03/04/2020 | Paid | $2,328.30 |
DO 6100 20011405113 | n/a | Traffic Signal Installation | 131 | 03/04/2020 | Paid | $18,285.53 |