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 09083142132 |
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 09051120911 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/01/2009 | Paid | $464.20 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/01/2009 | Paid | $285.50 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/01/2009 | Paid | $275.20 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/01/2009 | Paid | $281.60 |
| DO 1100 09072227580 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/01/2009 | Paid | $282.20 |