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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 10052625250

Total:$1,266.75

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 6200 10041517219 n/a Traffic Control Equipment and Accessories Rental o 111 05/27/2010 Paid $419.75
DO 6200 10042017625 n/a Traffic Control Equipment and Accessories Rental o 122 05/27/2010 Paid $423.50
DO 6200 10042017625 n/a Traffic Control Equipment and Accessories Rental o 121 05/27/2010 Paid $423.50
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