PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 1100 09052931200 |
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 |
---|---|---|---|---|---|---|
DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/01/2009 | Paid | $276.40 |
DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/01/2009 | Paid | $277.20 |
DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/01/2009 | Paid | $278.40 |
DO 1100 09050120038 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/01/2009 | Paid | $416.00 |