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 09100700696 |
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 09090131465 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/08/2009 | Paid | $291.30 |
| DO 6300 09091532795 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/08/2009 | Paid | $228.40 |
| DO 6300 09092133459 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/08/2009 | Paid | $260.80 |
| DO 6300 09093034400 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/08/2009 | Paid | $278.40 |