PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 09092344792 |
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 09083131323 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/24/2009 | Paid | $218.50 |
DO 6300 09083131363 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/24/2009 | Paid | $222.80 |
DO 6300 09090231647 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/24/2009 | Paid | $270.80 |