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 13011510833 |
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 13010306104 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/16/2013 | Paid | $139.50 |
| DO 6200 13010306106 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/16/2013 | Paid | $817.00 |
| DO 6200 13010306107 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/16/2013 | Paid | $190.00 |
| DO 6200 13010706269 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/16/2013 | Paid | $139.50 |
| DO 6200 13010706270 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/16/2013 | Paid | $817.00 |