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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 11110303631

Total:$685.80

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 11102501757 n/a Traffic Control Device Placement and Removal Service 121 11/04/2011 Paid $405.40
DO 8200 11102501757 n/a Traffic Control Device Placement and Removal Service 111 11/04/2011 Paid $280.40
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