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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 12083132543

Total:$4,544.50

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 6200 12070317119 n/a Traffic Control Equipment and Accessories Rental o 111 09/04/2012 Paid $343.75
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 131 09/04/2012 Paid $363.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 151 09/04/2012 Paid $378.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 181 09/04/2012 Paid $371.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 1121 09/04/2012 Paid $360.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 121 09/04/2012 Paid $359.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 171 09/04/2012 Paid $387.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 191 09/04/2012 Paid $366.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 141 09/04/2012 Paid $396.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 161 09/04/2012 Paid $461.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 1111 09/04/2012 Paid $437.00
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 1101 09/04/2012 Paid $320.75
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