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 14101301356 |
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 14081218624 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/14/2014 | Paid | $274.75 |
| DO 6200 14081518873 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/14/2014 | Paid | $277.00 |
| DO 6200 14081919045 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/14/2014 | Paid | $852.75 |
| DO 6200 14081919045 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/14/2014 | Paid | $719.75 |
| DO 6200 14090320067 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/14/2014 | Paid | $942.50 |
| DO 6200 14090420135 | n/a | Traffic Control Equipment and Accessories Rental o | 1213 | 10/14/2014 | Paid | $420.97 |
| DO 6200 14090420135 | n/a | Traffic Control Equipment and Accessories Rental o | 1212 | 10/14/2014 | Paid | $692.60 |
| DO 6200 14090420135 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/14/2014 | Paid | $182.43 |
| DO 6200 14093021897 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/14/2014 | Paid | $2,400.00 |
| DO 6200 14093021904 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/14/2014 | Paid | $274.75 |
| DO 6200 14093021911 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/14/2014 | Paid | $354.25 |
| DO 6200 14093021911 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/14/2014 | Paid | $426.75 |
| DO 6200 14093021911 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/14/2014 | Paid | $341.75 |
| DO 6200 14093021911 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/14/2014 | Paid | $361.00 |
| DO 6200 14093021911 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/14/2014 | Paid | $341.75 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/14/2014 | Paid | $375.75 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/14/2014 | Paid | $1,271.75 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/14/2014 | Paid | $692.00 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/14/2014 | Paid | $1,180.00 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/14/2014 | Paid | $688.00 |
| DO 6200 14093021912 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/14/2014 | Paid | $1,046.25 |