Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 8200 12102202701 |
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 12101501332 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/23/2012 | Paid | $339.00 |
| DO 8200 12101501332 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/23/2012 | Paid | $219.60 |
| DO 8200 12101501332 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/23/2012 | Paid | $211.00 |