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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 10071430442

Total:$1,115.20

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 10070724877 n/a Traffic Control Device Placement and Removal Service 131 07/15/2010 Paid $288.40
DO 8200 10070724878 n/a Traffic Control Device Placement and Removal Service 121 07/15/2010 Paid $413.40
DO 8200 10070724886 n/a Traffic Control Device Placement and Removal Service 111 07/15/2010 Paid $413.40
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