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 09062033770

Total:$16,714.80

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 08111003872 n/a Traffic Control Equipment and Accessories Rental o 121 06/22/2009 Paid $3,929.00
DO 6300 09041318057 n/a Traffic Control Equipment and Accessories Rental o 1101 06/22/2009 Paid $1,135.20
DO 6300 09042018821 n/a Traffic Control Equipment and Accessories Rental o 1121 06/22/2009 Paid $123.50
DO 6300 09042018838 n/a Traffic Control Equipment and Accessories Rental o 181 06/22/2009 Paid $224.80
DO 6300 09051120857 n/a Traffic Control Equipment and Accessories Rental o 1111 06/22/2009 Paid $250.00
DO 6300 09060122690 n/a Traffic Control Equipment and Accessories Rental o 1131 06/22/2009 Paid $274.80
DO 6300 09060923535 n/a Traffic Control Equipment and Accessories Rental o 191 06/22/2009 Paid $9,488.60
DO 6300 09060923536 n/a Traffic Control Equipment and Accessories Rental o 171 06/22/2009 Paid $78.00
DO 6300 09060923610 n/a Traffic Control Equipment and Accessories Rental o 151 06/22/2009 Paid $200.00
DO 6300 09061023641 n/a Traffic Control Equipment and Accessories Rental o 161 06/22/2009 Paid $277.60
DO 6300 09061023642 n/a Traffic Control Equipment and Accessories Rental o 111 06/22/2009 Paid $94.50
DO 6300 09061023647 n/a Traffic Control Equipment and Accessories Rental o 131 06/22/2009 Paid $275.60
DO 6300 09061023649 n/a Traffic Control Equipment and Accessories Rental o 141 06/22/2009 Paid $363.20
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