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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14031216257

Total:$4,447.50

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 13101001098 n/a Traffic Control Equipment and Accessories Rental o 111 03/13/2014 Paid $260.40
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 122 03/13/2014 Paid $630.69
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 132 03/13/2014 Paid $330.10
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 112 03/13/2014 Paid $213.35
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 131 03/13/2014 Paid $402.90
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 121 03/13/2014 Paid $769.81
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 151 03/13/2014 Paid $180.98
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 141 03/13/2014 Paid $830.55
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 142 03/13/2014 Paid $680.45
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 152 03/13/2014 Paid $148.27
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