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 10010710146 |
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 09081229561 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/08/2010 | Paid | $135.00 |
| DO 2200 09093034435 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/08/2010 | Paid | $306.50 |
| DO 2200 09120105448 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/08/2010 | Paid | $266.00 |
| DO 2200 09120105448 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/08/2010 | Paid | $250.00 |