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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 12101201364

Total:$7,998.75

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 12071818011 n/a Traffic Control Equipment and Accessories Rental o 141 10/15/2012 Paid $631.50
DO 6200 12071818011 n/a Traffic Control Equipment and Accessories Rental o 131 10/15/2012 Paid $624.75
DO 6200 12071818011 n/a Traffic Control Equipment and Accessories Rental o 111 10/15/2012 Paid $1,501.50
DO 6200 12071818011 n/a Traffic Control Equipment and Accessories Rental o 151 10/15/2012 Paid $891.00
DO 6200 12071818011 n/a Traffic Control Equipment and Accessories Rental o 121 10/15/2012 Paid $4,350.00
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