PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRC 1100 MAX35946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX48103 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/28/2015 | Paid | $341.75 |