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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14031216259

Total:$3,227.75

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 13101001098 n/a Traffic Control Equipment and Accessories Rental o 152 03/13/2014 Paid $431.99
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 111 03/13/2014 Paid $426.54
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 112 03/13/2014 Paid $349.46
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 121 03/13/2014 Paid $151.02
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 132 03/13/2014 Paid $118.66
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 122 03/13/2014 Paid $123.73
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 131 03/13/2014 Paid $144.84
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 141 03/13/2014 Paid $524.52
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 142 03/13/2014 Paid $429.73
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 151 03/13/2014 Paid $527.26
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