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 08120409014 |
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 08081129447 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 12/05/2008 | Paid | $227.40 |
| DO 2200 08102001992 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/05/2008 | Paid | $223.80 |
| DO 2200 08102002043 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 12/05/2008 | Paid | $284.00 |
| DO 2200 08102002045 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 12/05/2008 | Paid | $269.20 |
| DO 2200 08102002072 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 12/05/2008 | Paid | $328.40 |
| DO 2200 08102102127 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/05/2008 | Paid | $273.60 |
| DO 2200 08102102163 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 12/05/2008 | Paid | $213.80 |
| DO 2200 08102102164 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 12/05/2008 | Paid | $215.20 |
| DO 2200 08102202250 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 12/05/2008 | Paid | $278.40 |
| DO 2200 08102302366 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/05/2008 | Paid | $277.80 |
| DO 2200 08102302473 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/05/2008 | Paid | $271.00 |
| DO 2200 08102402515 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 12/05/2008 | Paid | $398.60 |
| DO 2200 08102702568 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 12/05/2008 | Paid | $342.40 |
| DO 2200 08102802667 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/05/2008 | Paid | $216.40 |
| DO 2200 08102802668 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/05/2008 | Paid | $227.00 |
| DO 2200 08102802765 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 12/05/2008 | Paid | $227.00 |
| DO 2200 08102902812 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 12/05/2008 | Paid | $222.80 |
| DO 2200 08102902867 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 12/05/2008 | Paid | $213.60 |
| DO 2200 08102902885 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 12/05/2008 | Paid | $251.60 |
| DO 2200 08102902887 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/05/2008 | Paid | $354.40 |
| DO 2200 08103002991 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 12/05/2008 | Paid | $221.00 |