Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2200 08121510567 |
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 2200 08110403420 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/16/2008 | Paid | $273.60 |
| DO 2200 08110603670 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/16/2008 | Paid | $272.00 |
| DO 2200 08111003852 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/16/2008 | Paid | $272.80 |
| DO 2200 08111003891 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/16/2008 | Paid | $257.60 |