Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 2200 08101502214 |
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 2200 08050619923 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/16/2008 | Paid | $279.60 |
| DO 2200 08080629049 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/16/2008 | Paid | $225.60 |
| DO 2200 08080729194 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/16/2008 | Paid | $269.20 |
| DO 2200 08080729195 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/16/2008 | Paid | $423.60 |
| DO 2200 08080729208 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/16/2008 | Paid | $257.00 |
| DO 2200 08080729260 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/16/2008 | Paid | $334.60 |
| DO 2200 08082030422 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/16/2008 | Paid | $223.60 |
| DO 2200 08082030426 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/16/2008 | Paid | $226.80 |
| DO 2200 08082030432 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/16/2008 | Paid | $270.00 |
| DO 2200 08082030436 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/16/2008 | Paid | $272.80 |
| DO 2200 08082030439 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/16/2008 | Paid | $282.00 |
| DO 2200 08082030448 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/16/2008 | Paid | $265.60 |
| DO 2200 08082030450 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/16/2008 | Paid | $270.00 |
| DO 2200 08082030456 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/16/2008 | Paid | $231.20 |
| DO 2200 08082030457 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/16/2008 | Paid | $219.20 |
| DO 2200 08082831392 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/16/2008 | Paid | $336.40 |
| DO 2200 08082831404 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/16/2008 | Paid | $219.20 |
| DO 2200 08082831438 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 10/16/2008 | Paid | $275.60 |
| DO 2200 08090231602 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/16/2008 | Paid | $328.40 |
| DO 2200 08090331826 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/16/2008 | Paid | $278.40 |
| DO 2200 08091733290 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/16/2008 | Paid | $277.20 |
| DO 2200 08092233788 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/16/2008 | Paid | $229.20 |