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 08102904290 |
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 08081830112 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/30/2008 | Paid | $219.20 |
| DO 2200 08090832177 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/30/2008 | Paid | $262.80 |
| DO 2200 08091032575 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/30/2008 | Paid | $221.00 |
| DO 2200 08091533007 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/30/2008 | Paid | $211.80 |
| DO 2200 08091533019 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/30/2008 | Paid | $220.20 |
| DO 2200 08091933575 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/30/2008 | Paid | $252.80 |
| DO 2200 08091933656 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/30/2008 | Paid | $266.40 |
| DO 2200 08091933658 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/30/2008 | Paid | $223.60 |
| DO 2200 08091933661 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/30/2008 | Paid | $220.00 |
| DO 2200 08091933671 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/30/2008 | Paid | $250.00 |
| DO 2200 08092333801 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/30/2008 | Paid | $214.40 |
| DO 2200 08092534115 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/30/2008 | Paid | $265.20 |
| DO 2200 08093034553 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/30/2008 | Paid | $341.40 |
| DO 2200 08093034557 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/30/2008 | Paid | $261.85 |
| DO 2200 08093034558 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/30/2008 | Paid | $341.40 |
| DO 2200 08100100003 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/30/2008 | Paid | $263.00 |
| DO 2200 08100100004 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/30/2008 | Paid | $259.20 |
| DO 2200 08100100008 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/30/2008 | Paid | $326.40 |
| DO 2200 08100100147 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/30/2008 | Paid | $353.60 |
| DO 2200 08100600532 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/30/2008 | Paid | $223.80 |