Data Drill Down for January & 2025
Purchase Order
| PAYEE | MASTEC NORTH AMERICA INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23050808227 | Traffic Signal Installation | 111 | 01/13/2025 | Paid | $120,676.97 |
| DO 6100 24090914323 | Traffic Signal Installation | 111 | 01/13/2025 | Paid | $94,395.35 |