PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6200 15010509898 |
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 14102902403 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/06/2015 | Paid | $633.50 |
DO 6200 14122305686 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/06/2015 | Paid | $578.50 |