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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08101001431

Total:$920.60

Purchase Orders | Select from Below
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 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 121 10/13/2008 Paid $215.60
DO 2200 08080729192 n/a Traffic Control Equipment and Accessories Rental o 131 10/13/2008 Paid $351.00
DO 2200 08090431863 n/a Traffic Control Equipment and Accessories Rental o 111 10/13/2008 Paid $354.00
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