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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 13011811381

Total:$2,723.80

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 13011507012 n/a Traffic Control Equipment and Accessories Rental o 181 01/22/2013 Paid $404.40
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 141 01/22/2013 Paid $140.00
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 171 01/22/2013 Paid $329.40
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 161 01/22/2013 Paid $404.40
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 1101 01/22/2013 Paid $275.40
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 151 01/22/2013 Paid $693.80
DO 8200 13011507012 n/a Traffic Control Equipment and Accessories Rental o 191 01/22/2013 Paid $404.40
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 121 01/22/2013 Paid $24.00
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 131 01/22/2013 Paid $24.00
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 111 01/22/2013 Paid $24.00
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