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 14120806927 |
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 14112604048 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/09/2014 | Paid | $2,897.00 |
| DO 6300 14112604050 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/09/2014 | Paid | $9.00 |