Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ROADWAY ASSET SERVICES, LLC |
| PAYMENT REQUEST | PRM 6200 23101101140 |
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 6200 23021505367 | n/a | Pavement Data Collection Services | 121 | 10/12/2023 | Paid | $5,860.00 |
| DO 6200 23021505367 | n/a | Pavement Data Collection Services | 111 | 10/12/2023 | Paid | $93,760.00 |