PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 1100 10021914713 |
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 10010708326 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/22/2010 | Paid | $403.50 |
DO 1100 10010708326 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/22/2010 | Paid | $413.00 |
DO 1100 10010708326 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/22/2010 | Paid | $380.75 |
DO 1100 10010708326 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/22/2010 | Paid | $306.25 |