PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 2200 15062529073 |
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 14100200304 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/02/2015 | Paid | $18,904.25 |