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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14040118366

Total:$2,603.00

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 14010705986 n/a Traffic Control Equipment and Accessories Rental o 111 04/02/2014 Paid $953.00
DO 6200 14010906133 n/a Traffic Control Equipment and Accessories Rental o 121 04/02/2014 Paid $1,208.50
DO 6200 14031109571 n/a Traffic Control Equipment and Accessories Rental o 131 04/02/2014 Paid $441.50
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