PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 23032817175 |
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 21052608600 | MA 6100 CA210000002 | Traffic Signal Installation | 111 | 03/30/2023 | Paid | $26,902.55 |
DO 6100 21060308803 | MA 6100 CA210000002 | Traffic Signal Installation | 121 | 03/30/2023 | Paid | $35,364.22 |
DO 6100 22060708640 | n/a | Traffic Signal Installation | 131 | 03/30/2023 | Paid | $183,777.39 |