District Department of Transportation




Purchase Card Charges

Administration
Purchase Date
Purchase Amount
Merchant Name
Merchant Location
Office Of Director
09/22/2003
$1,370.40
Natl Capital Industries
Bladensburg, MD
Office Of Director
09/22/2003
$422.79
Natl Capital Industries
Bladensburg, MD
Office Of Director
09/22/2003
$85.02
Standard Office Supplies
Washington, DC
Office Of Director
09/24/2003
$476.50
Natl Capital Industries
Bladensburg, MD
Office Of Director
10/16/2003
$145.00
Frager's "Just Ask Rentals"
Washington, DC
Office Of Director
10/17/2003
$427.00
Branch Office Supplies
301-423-5616, MD
Office Of Director
10/17/2003
$75.00
AM Leonard
937-773-2694, OH
Office Of Director
10/17/2003
$592.81
AM Leonard
937-773-2694, OH
Office Of Director
10/20/2003
$3,594.52
TRF To Purchase Card
None
Human Resourses and Training
09/22/2003
$191.24
D.C. Party Rentals
Arlington, VA
Human Resourses and Training
09/22/2003
$1,101.05
Nat'l Assn. for Homeca
202-547-7424, DC
Human Resourses and Training
10/20/2003
$1,292.29
TRF to Purchase Card
None
Transportation Policy and Planning Administration
No Activity



Public Space Management Administration
No Activity



Traffic Service Administration
09/22/2003
$428.18
Staples #218
Washington, DC
Traffic Service Administration
10/20/2003
$428.18
TRF to Purchase Card
None
Infrastructure Project Management Administration
No Activity