PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 21043018960 |
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 20072411447 | n/a | Traffic Signal Installation | 111 | 05/03/2021 | Paid | $1,326.90 |
DO 6100 20072411447 | n/a | Traffic Signal Installation | 141 | 05/03/2021 | Paid | $2,119.27 |
DO 6100 20072411447 | n/a | Traffic Signal Installation | 131 | 05/03/2021 | Paid | $1,310.13 |
DO 6100 20090813012 | n/a | Traffic Signal Installation | 121 | 05/03/2021 | Paid | $974.74 |