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 09100901029 |
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 | 171 | 10/12/2009 | Paid | $288.40 |
| DO 1100 09080628972 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/12/2009 | Paid | $476.60 |
| DO 1100 09080628972 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/12/2009 | Paid | $364.00 |
| DO 1100 09080628972 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/12/2009 | Paid | $356.80 |
| DO 1100 09080628972 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/12/2009 | Paid | $356.80 |
| DO 1100 09081029246 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/12/2009 | Paid | $210.80 |
| DO 1100 09091432605 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/12/2009 | Paid | $280.40 |
| DO 1100 09100600526 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/12/2009 | Paid | $420.80 |
| DO 1100 09100600526 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/12/2009 | Paid | $215.00 |
| DO 1100 09100600526 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/12/2009 | Paid | $215.40 |
| DO 1100 09100600526 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/12/2009 | Paid | $344.20 |
| DO 1100 09100600526 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/12/2009 | Paid | $481.80 |