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 11011009989 |
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 10082429476 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/11/2011 | Paid | $267.51 |
| DO 1100 10082429476 | n/a | Traffic Control Equipment and Accessories Rental o | 122 | 01/11/2011 | Paid | $354.12 |
| DO 1100 10082429476 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/11/2011 | Paid | $393.88 |
| DO 1100 10082429476 | n/a | Traffic Control Equipment and Accessories Rental o | 112 | 01/11/2011 | Paid | $240.49 |