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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 16091437562

Total:$7,238.00

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 16090719454 n/a Traffic Control Equipment and Accessories Rental o 161 09/15/2016 Paid $553.00
DO 6200 16090719454 n/a Traffic Control Equipment and Accessories Rental o 171 09/15/2016 Paid $663.00
DO 6200 16090719454 n/a Traffic Control Equipment and Accessories Rental o 191 09/15/2016 Paid $572.00
DO 6200 16090719454 n/a Traffic Control Equipment and Accessories Rental o 151 09/15/2016 Paid $553.00
DO 6200 16090719454 n/a Traffic Control Equipment and Accessories Rental o 181 09/15/2016 Paid $578.00
DO 6200 16090819510 n/a Traffic Control Equipment and Accessories Rental o 121 09/15/2016 Paid $1,341.00
DO 6200 16090819510 n/a Traffic Control Equipment and Accessories Rental o 131 09/15/2016 Paid $1,428.00
DO 6200 16090819510 n/a Traffic Control Equipment and Accessories Rental o 141 09/15/2016 Paid $1,250.00
DO 6200 16090819510 n/a Traffic Control Equipment and Accessories Rental o 111 09/15/2016 Paid $300.00
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