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 09030420094 |
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 08101401493 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/05/2009 | Paid | $290.40 |
| DO 1100 08101401493 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/05/2009 | Paid | $351.20 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/05/2009 | Paid | $200.00 |
| DO 1100 09012009889 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/05/2009 | Paid | $360.00 |
| DO 1100 09012009889 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/05/2009 | Paid | $356.40 |
| DO 1100 09012009889 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/05/2009 | Paid | $231.40 |
| DO 1100 09012009889 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/05/2009 | Paid | $200.00 |
| DO 1100 09012009889 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/05/2009 | Paid | $288.20 |