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 09092945453 |
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 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 09/30/2009 | Paid | $284.60 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 09/30/2009 | Paid | $284.80 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 09/30/2009 | Paid | $282.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 09/30/2009 | Paid | $280.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/30/2009 | Paid | $278.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 09/30/2009 | Paid | $537.30 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/30/2009 | Paid | $200.00 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/30/2009 | Paid | $280.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 09/30/2009 | Paid | $284.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/30/2009 | Paid | $278.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/30/2009 | Paid | $296.00 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/30/2009 | Paid | $288.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/30/2009 | Paid | $286.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/30/2009 | Paid | $280.00 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/30/2009 | Paid | $276.40 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 09/30/2009 | Paid | $276.80 |
| DO 1100 09070726041 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/30/2009 | Paid | $276.80 |
| DO 1100 09082030350 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/30/2009 | Paid | $440.20 |
| DO 1100 09082030350 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/30/2009 | Paid | $299.80 |