PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 12101701973 |
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 12072418427 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/18/2012 | Paid | $338.00 |
DO 6200 12072418427 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/18/2012 | Paid | $428.00 |
DO 6200 12072418427 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/18/2012 | Paid | $428.00 |
DO 6200 12072418427 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/18/2012 | Paid | $503.00 |