PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | HIGHWAY TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 6200 10110103744 |
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 10100700859 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/02/2010 | Paid | $800.00 |