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 16091437562 |
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 16090719454 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/15/2016 | Paid | $572.00 |
| DO 6200 16090719454 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/15/2016 | Paid | $663.00 |
| DO 6200 16090719454 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/15/2016 | Paid | $553.00 |
| DO 6200 16090719454 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/15/2016 | Paid | $553.00 |
| DO 6200 16090719454 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/15/2016 | Paid | $578.00 |
| DO 6200 16090819510 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/15/2016 | Paid | $1,250.00 |
| DO 6200 16090819510 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/15/2016 | Paid | $1,341.00 |
| DO 6200 16090819510 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/15/2016 | Paid | $1,428.00 |
| DO 6200 16090819510 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/15/2016 | Paid | $300.00 |