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 10032218558 |
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 09110203064 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 03/23/2010 | Paid | $250.00 |
| DO 2200 10021011422 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 03/23/2010 | Paid | $165.00 |