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 09033123704 |
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 09012910804 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/01/2009 | Paid | $174.80 |
| DO 6300 09020911819 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/01/2009 | Paid | $150.00 |
| DO 6300 09022313295 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/01/2009 | Paid | $176.60 |
| DO 6300 09032416371 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/01/2009 | Paid | $116.80 |
| DO 6300 09032416372 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/01/2009 | Paid | $140.20 |
| DO 6300 09032416374 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/01/2009 | Paid | $492.00 |
| DO 6300 09032516413 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/01/2009 | Paid | $364.00 |