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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 15081334875

Total:$4,034.75

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 15070216467 n/a Traffic Control Equipment and Accessories Rental o 141 08/14/2015 Paid $278.50
DO 6200 15070216467 n/a Traffic Control Equipment and Accessories Rental o 111 08/14/2015 Paid $566.75
DO 6200 15070216467 n/a Traffic Control Equipment and Accessories Rental o 151 08/14/2015 Paid $459.50
DO 6200 15070216467 n/a Traffic Control Equipment and Accessories Rental o 131 08/14/2015 Paid $301.00
DO 6200 15070216467 n/a Traffic Control Equipment and Accessories Rental o 121 08/14/2015 Paid $387.00
DO 6200 15070216467 n/a Traffic Control Equipment and Accessories Rental o 161 08/14/2015 Paid $284.00
DO 6200 15071517064 n/a Traffic Control Equipment and Accessories Rental o 181 08/14/2015 Paid $394.50
DO 6200 15071517064 n/a Traffic Control Equipment and Accessories Rental o 171 08/14/2015 Paid $404.25
DO 6200 15071517064 n/a Traffic Control Equipment and Accessories Rental o 1101 08/14/2015 Paid $525.50
DO 6200 15071517064 n/a Traffic Control Equipment and Accessories Rental o 191 08/14/2015 Paid $433.75
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