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 09030520279 |
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 | 191 | 03/06/2009 | Paid | $367.20 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/06/2009 | Paid | $364.80 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/06/2009 | Paid | $360.80 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/06/2009 | Paid | $283.80 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/06/2009 | Paid | $507.00 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/06/2009 | Paid | $282.40 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/06/2009 | Paid | $370.80 |
| DO 1100 08120906465 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/06/2009 | Paid | $298.40 |
| DO 1100 09012109964 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/06/2009 | Paid | $290.40 |