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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14101401624

Total:$1,114.75

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 14100600688 n/a Traffic Control Equipment and Accessories Rental o 141 10/15/2014 Paid $37.09
DO 6200 14100600688 n/a Traffic Control Equipment and Accessories Rental o 143 10/15/2014 Paid $85.59
DO 6200 14100600688 n/a Traffic Control Equipment and Accessories Rental o 142 10/15/2014 Paid $140.82
DO 6200 14100600695 n/a Traffic Control Equipment and Accessories Rental o 121 10/15/2014 Paid $281.50
DO 6200 14100600697 n/a Traffic Control Equipment and Accessories Rental o 131 10/15/2014 Paid $281.50
DO 6200 14100700808 n/a Traffic Control Equipment and Accessories Rental o 111 10/15/2014 Paid $288.25
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