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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 8700 12110904790

Total:$8,609.90

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 8700 12102201774 n/a Traffic Control Equipment and Accessories Rental o 111 11/13/2012 Paid $8,609.90
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