PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 09082541607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09081830097 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/26/2009 | Paid | $94.50 |
DO 6300 09081830100 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/26/2009 | Paid | $28.00 |