PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 14101301356 |
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 14093021899 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/14/2014 | Paid | $817.00 |
DO 6200 14093021909 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/14/2014 | Paid | $190.00 |