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 12083132543 |
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 12070317119 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/04/2012 | Paid | $343.75 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/04/2012 | Paid | $363.50 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/04/2012 | Paid | $396.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/04/2012 | Paid | $378.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/04/2012 | Paid | $437.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/04/2012 | Paid | $461.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/04/2012 | Paid | $366.50 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/04/2012 | Paid | $320.75 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/04/2012 | Paid | $359.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/04/2012 | Paid | $360.50 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/04/2012 | Paid | $371.00 |
| DO 6200 12082320469 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/04/2012 | Paid | $387.50 |