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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 10020212966

Total:$2,162.60

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 10012109572 n/a Traffic Control Device Placement and Removal Servi 141 02/03/2010 Paid $210.00
DO 8200 10012109576 n/a Traffic Control Device Placement and Removal Servi 131 02/03/2010 Paid $335.00
DO 8200 10012109579 n/a Traffic Control Device Placement and Removal Servi 121 02/03/2010 Paid $214.00
DO 8200 10012109583 n/a Traffic Control Device Placement and Removal Servi 151 02/03/2010 Paid $413.40
DO 8200 10012109588 n/a Traffic Control Device Placement and Removal Servi 111 02/03/2010 Paid $411.40
DO 8200 10012109589 n/a Traffic Control Device Placement and Removal Servi 161 02/03/2010 Paid $290.40
DO 8200 10012109590 n/a Traffic Control Device Placement and Removal Servi 171 02/03/2010 Paid $288.40
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