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 6200 14031216259 |
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 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 152 | 03/13/2014 | Paid | $431.99 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/13/2014 | Paid | $426.54 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 112 | 03/13/2014 | Paid | $349.46 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/13/2014 | Paid | $151.02 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 132 | 03/13/2014 | Paid | $118.66 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 122 | 03/13/2014 | Paid | $123.73 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/13/2014 | Paid | $144.84 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/13/2014 | Paid | $524.52 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 142 | 03/13/2014 | Paid | $429.73 |
DO 6200 13101001098 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/13/2014 | Paid | $527.26 |