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 10113006327 |
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 10102702727 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/01/2010 | Paid | $165.00 |
| DO 6300 10111804656 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/01/2010 | Paid | $1,119.50 |
| DO 6300 10111804657 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/01/2010 | Paid | $58.75 |
| DO 6300 10111804659 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/01/2010 | Paid | $22.50 |
| DO 6300 10111804660 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/01/2010 | Paid | $383.00 |
| DO 6300 10111804661 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/01/2010 | Paid | $48.00 |
| DO 6300 10112304991 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/01/2010 | Paid | $15.00 |
| DO 6300 10112304992 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/01/2010 | Paid | $342.00 |
| DO 6300 10112304994 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/01/2010 | Paid | $45.00 |