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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14040519043

Total:$5,992.50

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 14031109572 n/a Traffic Control Equipment and Accessories Rental o 131 04/07/2014 Paid $1,078.50
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 151 04/07/2014 Paid $402.25
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 152 04/07/2014 Paid $402.25
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 141 04/07/2014 Paid $811.88
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 121 04/07/2014 Paid $348.37
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 112 04/07/2014 Paid $355.25
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 132 04/07/2014 Paid $1,078.50
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 111 04/07/2014 Paid $355.25
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 122 04/07/2014 Paid $348.38
DO 6200 14031109572 n/a Traffic Control Equipment and Accessories Rental o 142 04/07/2014 Paid $811.87
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