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 12012510659 |
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 11122105131 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/26/2012 | Paid | $455.75 |
| DO 6300 12010905854 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/26/2012 | Paid | $250.00 |
| DO 6300 12011906544 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/26/2012 | Paid | $113.00 |
| DO 6300 12011906590 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/26/2012 | Paid | $30.00 |
| DO 6300 12011906605 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/26/2012 | Paid | $29.00 |
| DO 6300 12011906606 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/26/2012 | Paid | $48.00 |