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 09051429536

Total:$2,689.20

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 09032316168 n/a Traffic Control Equipment and Accessories Rental o 141 05/15/2009 Paid $277.60
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 151 05/15/2009 Paid $278.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 121 05/15/2009 Paid $206.00
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 131 05/15/2009 Paid $738.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 111 05/15/2009 Paid $282.40
DO 1100 09032316168 n/a Traffic Control Equipment and Accessories Rental o 161 05/15/2009 Paid $278.40
DO 1100 09042119035 n/a Traffic Control Equipment and Accessories Rental o 171 05/15/2009 Paid $343.80
DO 1100 09042219121 n/a Traffic Control Equipment and Accessories Rental o 181 05/15/2009 Paid $284.20
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