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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 15052726091

Total:$613.25

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 15041612080 n/a Traffic Control Equipment and Accessories Rental o 121 05/28/2015 Paid $338.25
DO 6200 15041612080 n/a Traffic Control Equipment and Accessories Rental o 131 05/28/2015 Paid $250.00
DO 6200 15041612080 n/a Traffic Control Equipment and Accessories Rental o 111 05/28/2015 Paid $25.00
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