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 10012511823 |
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 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/26/2010 | Paid | $600.00 |
| DO 1100 08081329755 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/26/2010 | Paid | $228.40 |
| DO 1100 09100100048 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/26/2010 | Paid | $408.80 |
| DO 1100 09110403319 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/26/2010 | Paid | $376.75 |
| DO 1100 09112405107 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/26/2010 | Paid | $413.50 |
| DO 1100 09120806018 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/26/2010 | Paid | $334.25 |
| DO 1100 09122307409 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/26/2010 | Paid | $700.00 |
| DO 1100 10010708314 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/26/2010 | Paid | $21.00 |
| DO 1100 10010708314 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/26/2010 | Paid | $600.00 |