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 10031818295 |
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 10012810212 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/19/2010 | Paid | $982.75 |
| DO 1100 10020310725 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/19/2010 | Paid | $665.50 |
| DO 1100 10021711910 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/19/2010 | Paid | $391.00 |
| DO 1100 10022312573 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/19/2010 | Paid | $423.00 |