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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 15100700727

Total:$7,245.75

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 15083119649 n/a Traffic Control Equipment and Accessories Rental o 141 10/08/2015 Paid $309.00
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 131 10/08/2015 Paid $1,287.50
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 161 10/08/2015 Paid $704.50
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 111 10/08/2015 Paid $1,048.50
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 171 10/08/2015 Paid $947.00
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 151 10/08/2015 Paid $165.00
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 121 10/08/2015 Paid $2,223.75
DO 6200 15083119649 n/a Traffic Control Equipment and Accessories Rental o 181 10/08/2015 Paid $560.50
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