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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8200 13041519810

Total:$2,637.00

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 13011507014 n/a Traffic Control Equipment and Accessories Rental o 111 04/16/2013 Paid $410.20
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 141 04/16/2013 Paid $409.40
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 131 04/16/2013 Paid $409.40
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 121 04/16/2013 Paid $413.60
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 161 04/16/2013 Paid $288.60
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 151 04/16/2013 Paid $290.40
DO 8200 13011507014 n/a Traffic Control Equipment and Accessories Rental o 171 04/16/2013 Paid $415.40
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