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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY RIGHT-OF-WAY MANAGEMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 09040224146

Total:$4,462.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09032416286 n/a Traffic Control Equipment and Accessories Rental o 121 04/03/2009 Paid $602.80
DO 6300 09032416287 n/a Traffic Control Equipment and Accessories Rental o 111 04/03/2009 Paid $3,859.70
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