PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 8200 09111305098 |
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 8200 09110903693 | n/a | Traffic Control Device Placement and Removal Servi | 141 | 11/16/2009 | Paid | $411.40 |
DO 8200 09110903696 | n/a | Traffic Control Device Placement and Removal Servi | 131 | 11/16/2009 | Paid | $288.40 |
DO 8200 09110903698 | n/a | Traffic Control Device Placement and Removal Servi | 151 | 11/16/2009 | Paid | $286.40 |
DO 8200 09110903700 | n/a | Traffic Control Device Placement and Removal Servi | 111 | 11/16/2009 | Paid | $411.40 |
DO 8200 09110903704 | n/a | Traffic Control Device Placement and Removal Servi | 121 | 11/16/2009 | Paid | $282.40 |