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 11031116338 |
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 11030711795 | n/a | Traffic Control Device Placement and Removal Service | 111 | 03/14/2011 | Paid | $336.40 |
| DO 8200 11030711797 | n/a | Traffic Control Device Placement and Removal Service | 141 | 03/14/2011 | Paid | $419.40 |
| DO 8200 11030711799 | n/a | Traffic Control Device Placement and Removal Service | 131 | 03/14/2011 | Paid | $336.40 |
| DO 8200 11030711802 | n/a | Traffic Control Device Placement and Removal Service | 121 | 03/14/2011 | Paid | $408.40 |