PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
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 10121708126 | Construction, Street Lighting | 12/20/2010 | Paid | $2,806.00 |
PRM 6100 10091637567 | Construction, Street Lighting | 09/17/2010 | Paid | $3,796.68 |
PRM 6100 10082735293 | Construction, Street Lighting | 08/30/2010 | Paid | $5,038.92 |