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 09071636605 |
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 09031815854 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 07/17/2009 | Paid | $219.40 |
| DO 2200 09031815854 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 07/17/2009 | Paid | $272.80 |
| DO 2200 09031815857 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 07/17/2009 | Paid | $278.40 |