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 12022112981 |
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 12020707805 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/22/2012 | Paid | $441.00 |
| DO 6300 12020707806 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/22/2012 | Paid | $154.00 |
| DO 6300 12020707808 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/22/2012 | Paid | $48.00 |
| DO 6300 12020707809 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/22/2012 | Paid | $113.00 |