Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 6200 10050623252 |
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 10040115893 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/07/2010 | Paid | $9,243.75 |
| DO 6200 10042117849 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/07/2010 | Paid | $10,901.00 |
| DO 6200 10042117852 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/07/2010 | Paid | $15,098.00 |
| DO 6200 10042117852 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/07/2010 | Paid | $1,347.50 |