PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 13050722180 |
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 12111303180 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/08/2013 | Paid | $334.75 |
DO 6300 13031810573 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/08/2013 | Paid | $202.00 |