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 16011511393 |
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 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/19/2016 | Paid | $3,894.00 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/19/2016 | Paid | $1,699.50 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/19/2016 | Paid | $29.00 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/19/2016 | Paid | $574.00 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/19/2016 | Paid | $900.00 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/19/2016 | Paid | $250.00 |
| DO 6300 15100600598 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/19/2016 | Paid | $247.50 |
| DO 6300 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/19/2016 | Paid | $900.00 |
| DO 6300 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/19/2016 | Paid | $291.50 |
| DO 6300 15100600601 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/19/2016 | Paid | $373.50 |