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 09102903204 |
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 09092233498 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/30/2009 | Paid | $335.80 |
| DO 2200 09092433823 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/30/2009 | Paid | $547.20 |
| DO 2200 09092433825 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/30/2009 | Paid | $265.35 |