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 09102102290 |
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 | 131 | 10/22/2009 | Paid | $278.40 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/22/2009 | Paid | $221.60 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/22/2009 | Paid | $209.20 |
| DO 1100 09032316168 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/22/2009 | Paid | $223.20 |