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 6200 11121907536 |
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 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/20/2011 | Paid | $967.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 12/20/2011 | Paid | $403.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 12/20/2011 | Paid | $958.50 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/20/2011 | Paid | $957.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/20/2011 | Paid | $1,004.50 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 12/20/2011 | Paid | $423.50 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 12/20/2011 | Paid | $469.75 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/20/2011 | Paid | $928.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 12/20/2011 | Paid | $420.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 12/20/2011 | Paid | $403.25 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 12/20/2011 | Paid | $693.50 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 12/20/2011 | Paid | $671.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 12/20/2011 | Paid | $250.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/20/2011 | Paid | $475.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/20/2011 | Paid | $696.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 12/20/2011 | Paid | $448.25 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 12/20/2011 | Paid | $878.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/20/2011 | Paid | $1,279.50 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/20/2011 | Paid | $2,632.00 |
| DO 6200 11102501817 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/20/2011 | Paid | $458.50 |