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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2400 10081633906

Total:$3,600.00

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 10080627857 n/a Traffic Control Equipment and Accessories Rental o 132 08/17/2010 Paid $600.00
DO 2400 10080627857 n/a Traffic Control Equipment and Accessories Rental o 131 08/17/2010 Paid $600.00
DO 2400 10080627858 n/a Traffic Control Equipment and Accessories Rental o 111 08/17/2010 Paid $600.00
DO 2400 10080627858 n/a Traffic Control Equipment and Accessories Rental o 112 08/17/2010 Paid $600.00
DO 2400 10080627859 n/a Traffic Control Equipment and Accessories Rental o 122 08/17/2010 Paid $600.00
DO 2400 10080627859 n/a Traffic Control Equipment and Accessories Rental o 121 08/17/2010 Paid $600.00
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