PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 15072132214 |
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 15060214593 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/22/2015 | Paid | $1,206.50 |
DO 6300 15062416002 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/22/2015 | Paid | $315.00 |