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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14101301358

Total:$3,694.50

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 14090420135 n/a Traffic Control Equipment and Accessories Rental o 142 10/14/2014 Paid $507.70
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 132 10/14/2014 Paid $358.59
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 133 10/14/2014 Paid $217.95
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 123 10/14/2014 Paid $228.18
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 122 10/14/2014 Paid $375.43
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 141 10/14/2014 Paid $133.73
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 121 10/14/2014 Paid $98.89
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 113 10/14/2014 Paid $445.33
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 111 10/14/2014 Paid $192.99
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 131 10/14/2014 Paid $94.46
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 112 10/14/2014 Paid $732.68
DO 6200 14090420135 n/a Traffic Control Equipment and Accessories Rental o 143 10/14/2014 Paid $308.57
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