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 8200 09072938458 |
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 8200 09072127423 | n/a | Traffic Control Device Placement and Removal Servi | 191 | 07/30/2009 | Paid | $286.40 |
| DO 8200 09072127424 | n/a | Traffic Control Device Placement and Removal Servi | 111 | 07/30/2009 | Paid | $419.40 |
| DO 8200 09072227431 | n/a | Traffic Control Device Placement and Removal Servi | 181 | 07/30/2009 | Paid | $286.40 |
| DO 8200 09072227433 | n/a | Traffic Control Device Placement and Removal Servi | 171 | 07/30/2009 | Paid | $413.40 |
| DO 8200 09072227509 | n/a | Traffic Control Device Placement and Removal Servi | 141 | 07/30/2009 | Paid | $421.20 |
| DO 8200 09072227510 | n/a | Traffic Control Device Placement and Removal Servi | 131 | 07/30/2009 | Paid | $413.40 |
| DO 8200 09072227514 | n/a | Traffic Control Device Placement and Removal Servi | 151 | 07/30/2009 | Paid | $423.40 |
| DO 8200 09072227517 | n/a | Traffic Control Device Placement and Removal Servi | 161 | 07/30/2009 | Paid | $425.20 |
| DO 8200 09072227524 | n/a | Traffic Control Device Placement and Removal Servi | 1111 | 07/30/2009 | Paid | $415.40 |
| DO 8200 09072227532 | n/a | Traffic Control Device Placement and Removal Servi | 121 | 07/30/2009 | Paid | $288.40 |
| DO 8200 09072227534 | n/a | Traffic Control Device Placement and Removal Servi | 1101 | 07/30/2009 | Paid | $415.40 |