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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14110604461

Total:$4,641.75

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 14100100189 n/a Traffic Control Equipment and Accessories Rental o 111 11/07/2014 Paid $430.75
DO 6200 14102902372 n/a Traffic Control Equipment and Accessories Rental o 121 11/07/2014 Paid $848.00
DO 6200 14102902375 n/a Traffic Control Equipment and Accessories Rental o 131 11/07/2014 Paid $679.75
DO 6200 14102902376 n/a Traffic Control Equipment and Accessories Rental o 141 11/07/2014 Paid $587.50
DO 6200 14102902378 n/a Traffic Control Equipment and Accessories Rental o 151 11/07/2014 Paid $818.00
DO 6200 14102902379 n/a Traffic Control Equipment and Accessories Rental o 161 11/07/2014 Paid $600.00
DO 6200 14102902385 n/a Traffic Control Equipment and Accessories Rental o 182 11/07/2014 Paid $362.20
DO 6200 14102902385 n/a Traffic Control Equipment and Accessories Rental o 183 11/07/2014 Paid $220.14
DO 6200 14102902385 n/a Traffic Control Equipment and Accessories Rental o 181 11/07/2014 Paid $95.41
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