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 10121708155 |
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 10120705807 | n/a | Traffic Control Device Placement and Removal Service | 111 | 12/20/2010 | Paid | $288.40 |
| DO 8200 10120705809 | n/a | Traffic Control Device Placement and Removal Service | 141 | 12/20/2010 | Paid | $286.40 |
| DO 8200 10120705810 | n/a | Traffic Control Device Placement and Removal Service | 121 | 12/20/2010 | Paid | $413.40 |
| DO 8200 10120705812 | n/a | Traffic Control Device Placement and Removal Service | 131 | 12/20/2010 | Paid | $411.40 |