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 2400 10061427011 |
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 2400 10060321903 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/15/2010 | Paid | $4,899.00 |
DO 2400 10060321908 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/15/2010 | Paid | $8,433.00 |
DO 2400 10060321913 | n/a | Traffic Control Equipment and Accessories Rental o | 142 | 06/15/2010 | Paid | $912.25 |
DO 2400 10060321913 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/15/2010 | Paid | $912.25 |
DO 2400 10060722058 | n/a | Traffic Control Equipment and Accessories Rental o | 132 | 06/15/2010 | Paid | $5,972.50 |
DO 2400 10060722058 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/15/2010 | Paid | $14,760.00 |