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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 09091643942

Total:$1,691.80

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 8200 09091032355 n/a Traffic Control Device Placement and Removal Servi 111 09/17/2009 Paid $417.20
DO 8200 09091032357 n/a Traffic Control Device Placement and Removal Servi 121 09/17/2009 Paid $423.40
DO 8200 09091032358 n/a Traffic Control Device Placement and Removal Servi 131 09/17/2009 Paid $282.40
DO 8200 09091032413 n/a Traffic Control Device Placement and Removal Servi 141 09/17/2009 Paid $286.40
DO 8200 09091032416 n/a Traffic Control Device Placement and Removal Servi 151 09/17/2009 Paid $282.40
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