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 09120907395 |
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 09120205519 | n/a | Traffic Control Device Placement and Removal Servi | 131 | 12/10/2009 | Paid | $282.40 |
| DO 8200 09120205531 | n/a | Traffic Control Device Placement and Removal Servi | 111 | 12/10/2009 | Paid | $290.40 |
| DO 8200 09120205537 | n/a | Traffic Control Device Placement and Removal Servi | 121 | 12/10/2009 | Paid | $407.40 |