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 2200 08120308852 |
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 2200 08060322573 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/04/2008 | Paid | $148.00 |
| DO 2200 08060322573 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/04/2008 | Paid | $227.00 |
| DO 2200 08091733296 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/04/2008 | Paid | $211.80 |
| DO 2200 08092934339 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/04/2008 | Paid | $191.00 |
| DO 2200 08092934339 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/04/2008 | Paid | $24.00 |
| DO 2200 08100100049 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/04/2008 | Paid | $420.00 |
| DO 2200 08100100049 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/04/2008 | Paid | $48.00 |