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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2400 10061427011

Total:$35,889.00

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 2400 10060321903 n/a Traffic Control Equipment and Accessories Rental o 111 06/15/2010 Paid $4,899.00
DO 2400 10060321908 n/a Traffic Control Equipment and Accessories Rental o 121 06/15/2010 Paid $8,433.00
DO 2400 10060321913 n/a Traffic Control Equipment and Accessories Rental o 142 06/15/2010 Paid $912.25
DO 2400 10060321913 n/a Traffic Control Equipment and Accessories Rental o 141 06/15/2010 Paid $912.25
DO 2400 10060722058 n/a Traffic Control Equipment and Accessories Rental o 132 06/15/2010 Paid $5,972.50
DO 2400 10060722058 n/a Traffic Control Equipment and Accessories Rental o 131 06/15/2010 Paid $14,760.00
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