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 09040224146 |
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 09021712619 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/03/2009 | Paid | $510.20 |
| DO 6300 09030914716 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/03/2009 | Paid | $150.00 |
| DO 6300 09030914718 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/03/2009 | Paid | $150.00 |
| DO 6300 09030914719 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/03/2009 | Paid | $270.80 |
| DO 6300 09031114957 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/03/2009 | Paid | $150.00 |
| DO 6300 09032416286 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/03/2009 | Paid | $602.80 |
| DO 6300 09032416287 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/03/2009 | Paid | $3,859.70 |
| DO 6300 09032416294 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/03/2009 | Paid | $81.25 |
| DO 6300 09032416295 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/03/2009 | Paid | $78.00 |