PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 16051024280 |
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 16031809885 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/11/2016 | Paid | $300.00 |
DO 6300 16042211906 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/11/2016 | Paid | $2,566.00 |