PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 08123011607 |
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 2200 08102902864 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/31/2008 | Paid | $278.40 |
DO 2200 08110503511 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/31/2008 | Paid | $223.60 |