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 10081333681 |
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 10020310764 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/16/2010 | Paid | $2,352.50 |
| DO 1100 10052621174 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/16/2010 | Paid | $557.00 |
| DO 1100 10052621215 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/16/2010 | Paid | $1,456.25 |
| DO 1100 10071926036 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/16/2010 | Paid | $330.25 |
| DO 1100 10071926037 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/16/2010 | Paid | $952.00 |