PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MASTEC NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 17120606009 | Traffic Signal Installation | 12/07/2017 | Paid | $1,116.00 |
PRM 6100 17101100969 | Traffic Signal Installation | 10/12/2017 | Paid | $6,143.76 |