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 14040519043 |
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 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/07/2014 | Paid | $811.88 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/07/2014 | Paid | $1,078.50 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/07/2014 | Paid | $355.25 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/07/2014 | Paid | $402.25 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/07/2014 | Paid | $348.37 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 142 | 04/07/2014 | Paid | $811.87 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 132 | 04/07/2014 | Paid | $1,078.50 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 112 | 04/07/2014 | Paid | $355.25 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 122 | 04/07/2014 | Paid | $348.38 |
| DO 6200 14031109572 | n/a | Traffic Control Equipment and Accessories Rental o | 152 | 04/07/2014 | Paid | $402.25 |