PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 12100100080 |
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 12091321732 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/02/2012 | Paid | $190.00 |
DO 6200 12091321734 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/02/2012 | Paid | $673.00 |
DO 6200 12091321735 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/02/2012 | Paid | $817.00 |
DO 6200 12091321737 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/02/2012 | Paid | $2,400.00 |