Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 09030920806 |
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 6300 09010508332 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/10/2009 | Paid | $281.20 |
| DO 6300 09010808700 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/10/2009 | Paid | $200.00 |
| DO 6300 09012009756 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/10/2009 | Paid | $218.80 |
| DO 6300 09022613721 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/10/2009 | Paid | $279.20 |
| DO 6300 09022613724 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/10/2009 | Paid | $283.20 |
| DO 6300 09022613727 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/10/2009 | Paid | $278.40 |
| DO 6300 09022613729 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/10/2009 | Paid | $216.40 |
| DO 6300 09022613731 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/10/2009 | Paid | $17,335.00 |
| DO 6300 09022613785 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/10/2009 | Paid | $173.60 |