Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2200 09052630711 |
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 2200 09031215116 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/27/2009 | Paid | $140.70 |
| DO 2200 09031815854 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/27/2009 | Paid | $222.80 |
| DO 2200 09031815854 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/27/2009 | Paid | $222.00 |
| DO 2200 09031815857 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/27/2009 | Paid | $826.40 |
| DO 2200 09041318059 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/27/2009 | Paid | $226.80 |