PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 20030315634 |
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 19031207695 | n/a | Traffic Signal Installation | 121 | 03/05/2020 | Paid | $817.50 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 111 | 03/05/2020 | Paid | $1,966.12 |