PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 09022018849 |
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 6300 09021112150 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/23/2009 | Paid | $1,038.00 |
DO 6300 09021112293 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/23/2009 | Paid | $28.00 |
DO 6300 09021212336 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/23/2009 | Paid | $78.00 |