Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 1100 09012815471 |
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 1100 08060623061 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/29/2009 | Paid | $344.40 |
| DO 1100 08080629104 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/29/2009 | Paid | $294.40 |
| DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/29/2009 | Paid | $286.00 |
| DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/29/2009 | Paid | $290.00 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/29/2009 | Paid | $400.80 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/29/2009 | Paid | $445.00 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/29/2009 | Paid | $411.60 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/29/2009 | Paid | $533.00 |
| DO 1100 08121907562 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/29/2009 | Paid | $200.00 |
| DO 1100 09010708672 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/29/2009 | Paid | $284.20 |