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 12050220442 |
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 12042612851 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/03/2012 | Paid | $57.00 |
| DO 6300 12042612864 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/03/2012 | Paid | $355.25 |
| DO 6300 12042612866 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/03/2012 | Paid | $323.50 |
| DO 6300 12042612867 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/03/2012 | Paid | $300.00 |
| DO 6300 12042612868 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/03/2012 | Paid | $43.00 |
| DO 6300 12042612869 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/03/2012 | Paid | $133.00 |
| DO 6300 12042612871 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/03/2012 | Paid | $210.00 |
| DO 6300 12042612873 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/03/2012 | Paid | $52.00 |
| DO 6300 12042612875 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/03/2012 | Paid | $60.00 |
| DO 6300 12042612877 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/03/2012 | Paid | $113.00 |
| DO 6300 12042612880 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/03/2012 | Paid | $108.00 |