PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 13120607065 |
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 13112003731 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/09/2013 | Paid | $190.00 |
DO 6200 13112003732 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/09/2013 | Paid | $190.00 |
DO 6200 13112003733 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/09/2013 | Paid | $817.00 |