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 09071636562 |
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 | 121 | 07/17/2009 | Paid | $339.80 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/17/2009 | Paid | $223.20 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/17/2009 | Paid | $200.00 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/17/2009 | Paid | $223.20 |
| DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/17/2009 | Paid | $332.40 |
| DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/17/2009 | Paid | $280.40 |
| DO 1100 09043019832 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/17/2009 | Paid | $278.40 |
| DO 1100 09052021915 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/17/2009 | Paid | $371.60 |
| DO 1100 09052021915 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/17/2009 | Paid | $362.80 |