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 10071530600 |
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 10061623103 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/16/2010 | Paid | $186.00 |
| DO 6300 10062123521 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/16/2010 | Paid | $1,224.00 |
| DO 6300 10070124527 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/16/2010 | Paid | $21.50 |
| DO 6300 10070124528 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/16/2010 | Paid | $14.50 |
| DO 6300 10070124529 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/16/2010 | Paid | $21.50 |