PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 12072428302 |
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 6200 12042412749 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/25/2012 | Paid | $923.00 |
DO 6200 12071017486 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/25/2012 | Paid | $1,380.00 |