PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 8200 12070326528 |
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 12031510343 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/05/2012 | Paid | $286.40 |
DO 8200 12031510343 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/05/2012 | Paid | $140.00 |
DO 8200 12031510343 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/05/2012 | Paid | $411.40 |
DO 8200 12060115070 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/05/2012 | Paid | $24.00 |