Purchase Order
PAYEE | MASTEC NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 20092313440 | Traffic Signal Installation | 111 | 10/04/2021 | Paid | $3,037.44 |
DO 6100 20092313440 | Traffic Signal Installation | 121 | 10/04/2021 | Paid | $1,280.78 |