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 10072932180 |
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 10060321836 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/30/2010 | Paid | $408.00 |
| DO 2200 10061522855 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/30/2010 | Paid | $310.50 |
| DO 2200 10061522868 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/30/2010 | Paid | $165.00 |
| DO 2200 10061522871 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/30/2010 | Paid | $250.00 |
| DO 2200 10061723235 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/30/2010 | Paid | $379.25 |