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 12081430500 |
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 12080919504 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 08/15/2012 | Paid | $234.00 |
| DO 6300 12080919505 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/15/2012 | Paid | $154.00 |
| DO 6300 12080919507 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/15/2012 | Paid | $43.50 |
| DO 6300 12080919508 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/15/2012 | Paid | $178.00 |
| DO 6300 12080919509 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/15/2012 | Paid | $653.25 |