PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2400 15100700680 |
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 2400 14120904677 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/08/2015 | Paid | $402.80 |
DO 2400 14120904677 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/08/2015 | Paid | $5,274.75 |