PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 16020313175 |
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 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/04/2016 | Paid | $281.75 |
DO 6300 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/04/2016 | Paid | $339.25 |
DO 6300 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/04/2016 | Paid | $341.75 |