PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 21062424234 |
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 21030105506 | n/a | Traffic Signal Installation | 121 | 06/28/2021 | Paid | $3,144.30 |
DO 6100 21050507910 | n/a | Traffic Signal Installation | 111 | 06/28/2021 | Paid | $1,823.80 |