PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 10090135733 |
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 2200 10061623151 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/03/2010 | Paid | $19,621.50 |
DO 2200 10061623151 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/03/2010 | Paid | $2,178.00 |