PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 12072428302 |
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 6200 12051013818 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/25/2012 | Paid | $2,676.00 |
DO 6200 12071017484 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/25/2012 | Paid | $313.50 |