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 13011811381 |
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 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/22/2013 | Paid | $404.40 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/22/2013 | Paid | $275.40 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/22/2013 | Paid | $329.40 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/22/2013 | Paid | $404.40 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/22/2013 | Paid | $404.40 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/22/2013 | Paid | $693.80 |
| DO 8200 13011507012 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/22/2013 | Paid | $140.00 |
| DO 8200 13011507014 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/22/2013 | Paid | $24.00 |
| DO 8200 13011507014 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/22/2013 | Paid | $24.00 |
| DO 8200 13011507014 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/22/2013 | Paid | $24.00 |