PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 20051422883 |
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 | 05/18/2020 | Paid | $1,883.34 |
DO 6100 19100300431 | n/a | Traffic Signal Installation | 121 | 05/18/2020 | Paid | $15,592.68 |