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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 11010409421

Total:$1,817.00

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 8200 10122207106 n/a Traffic Control Device Placement and Removal Service 151 01/05/2011 Paid $407.40
DO 8200 10122207108 n/a Traffic Control Device Placement and Removal Service 141 01/05/2011 Paid $288.40
DO 8200 10122207110 n/a Traffic Control Device Placement and Removal Service 131 01/05/2011 Paid $413.40
DO 8200 10122207112 n/a Traffic Control Device Placement and Removal Service 111 01/05/2011 Paid $288.40
DO 8200 10122207113 n/a Traffic Control Device Placement and Removal Service 121 01/05/2011 Paid $419.40
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