Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 21113005638 |
Purchase Orders | Select from Below
| 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 21050507910 | n/a | Traffic Signal Installation | 131 | 12/02/2021 | Paid | $10,562.16 |
| DO 6100 21050507910 | n/a | Traffic Signal Installation | 121 | 12/02/2021 | Paid | $10,112.98 |
| DO 6100 21050507910 | n/a | Traffic Signal Installation | 111 | 12/02/2021 | Paid | $6,009.43 |