PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 09051129054 |
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 09010808678 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/12/2009 | Paid | $244.00 |
DO 2200 09012810750 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/12/2009 | Paid | $412.20 |
DO 2200 09012810750 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/12/2009 | Paid | $326.40 |