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 10041521410 |
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 10031013929 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/16/2010 | Paid | $330.75 |
| DO 6300 10032315039 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/16/2010 | Paid | $254.75 |
| DO 6300 10032315109 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/16/2010 | Paid | $329.25 |
| DO 6300 10032315110 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/16/2010 | Paid | $324.25 |
| DO 6300 10032415139 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/16/2010 | Paid | $304.75 |