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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 10050723330

Total:$1,325.50

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 09081229561 n/a Traffic Control Equipment and Accessories Rental o 1161 05/10/2010 Paid $135.00
DO 2200 09110203064 n/a Traffic Control Equipment and Accessories Rental o 1131 05/10/2010 Paid $452.00
DO 2200 09111704352 n/a Traffic Control Equipment and Accessories Rental o 1171 05/10/2010 Paid $241.50
DO 2200 10031114052 n/a Traffic Control Equipment and Accessories Rental o 1151 05/10/2010 Paid $332.00
DO 2200 10032915554 n/a Traffic Control Equipment and Accessories Rental o 1141 05/10/2010 Paid $165.00
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