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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14061326291

Total:$3,247.50

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 14042111923 n/a Traffic Control Equipment and Accessories Rental o 131 06/16/2014 Paid $331.50
DO 6200 14042412207 n/a Traffic Control Equipment and Accessories Rental o 171 06/16/2014 Paid $336.00
DO 6200 14052714043 n/a Traffic Control Equipment and Accessories Rental o 111 06/16/2014 Paid $984.25
DO 6200 14052714044 n/a Traffic Control Equipment and Accessories Rental o 121 06/16/2014 Paid $256.75
DO 6200 14052714045 n/a Traffic Control Equipment and Accessories Rental o 161 06/16/2014 Paid $580.25
DO 6200 14052714046 n/a Traffic Control Equipment and Accessories Rental o 151 06/16/2014 Paid $758.75
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