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 08102703858 |
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 08090832154 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/28/2008 | Paid | $267.60 |
| DO 2200 08090832156 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/28/2008 | Paid | $270.00 |
| DO 2200 08090832163 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/28/2008 | Paid | $276.60 |
| DO 2200 08090832171 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/28/2008 | Paid | $277.60 |
| DO 2200 08090832244 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/28/2008 | Paid | $225.60 |
| DO 2200 08090832249 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/28/2008 | Paid | $345.00 |
| DO 2200 08090932357 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/28/2008 | Paid | $336.00 |
| DO 2200 08090932362 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 10/28/2008 | Paid | $328.40 |
| DO 2200 08090932362 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/28/2008 | Paid | $332.40 |
| DO 2200 08090932423 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 10/28/2008 | Paid | $211.80 |
| DO 2200 08090932426 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/28/2008 | Paid | $218.40 |
| DO 2200 08091032577 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/28/2008 | Paid | $221.20 |
| DO 2200 08091132627 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/28/2008 | Paid | $266.40 |
| DO 2200 08091132715 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/28/2008 | Paid | $223.80 |
| DO 2200 08091533009 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/28/2008 | Paid | $216.60 |
| DO 2200 08091533011 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/28/2008 | Paid | $222.80 |
| DO 2200 08091633192 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/28/2008 | Paid | $212.00 |
| DO 2200 08091633194 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/28/2008 | Paid | $290.40 |
| DO 2200 08091933561 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/28/2008 | Paid | $275.60 |
| DO 2200 08091933655 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/28/2008 | Paid | $229.20 |
| DO 2200 08092333867 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/28/2008 | Paid | $336.00 |
| DO 2200 08092333871 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/28/2008 | Paid | $405.40 |
| DO 2200 08092433984 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/28/2008 | Paid | $273.80 |