PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 14040519043 |
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 14031209680 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/07/2014 | Paid | $2,400.00 |
DO 6200 14031209681 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/07/2014 | Paid | $139.50 |