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 15081334875 |
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 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 08/14/2015 | Paid | $459.50 |
| DO 6200 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/14/2015 | Paid | $566.75 |
| DO 6200 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/14/2015 | Paid | $284.00 |
| DO 6200 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/14/2015 | Paid | $301.00 |
| DO 6200 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/14/2015 | Paid | $278.50 |
| DO 6200 15070216467 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/14/2015 | Paid | $387.00 |
| DO 6200 15071517064 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/14/2015 | Paid | $404.25 |
| DO 6200 15071517064 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 08/14/2015 | Paid | $525.50 |
| DO 6200 15071517064 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 08/14/2015 | Paid | $433.75 |
| DO 6200 15071517064 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 08/14/2015 | Paid | $394.50 |