PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 22112505524 |
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 21072710473 | n/a | Traffic Signal Installation | 111 | 11/29/2022 | Paid | $338,227.35 |
DO 6100 22060708640 | n/a | Traffic Signal Installation | 121 | 11/29/2022 | Paid | $399,003.09 |