Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2400 11072128857 |
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 2400 10111904804 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/22/2011 | Paid | $261.25 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/22/2011 | Paid | $48.00 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/22/2011 | Paid | $48.00 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/22/2011 | Paid | $48.00 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/22/2011 | Paid | $48.00 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/22/2011 | Paid | $48.00 |
| DO 2400 10120605780 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/22/2011 | Paid | $550.00 |
| DO 2400 11042015015 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/22/2011 | Paid | $5,228.75 |
| DO 2400 11042015020 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/22/2011 | Paid | $2,620.25 |
| DO 2400 11042015025 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/22/2011 | Paid | $7,202.25 |
| DO 2400 11042015027 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/22/2011 | Paid | $27,134.00 |