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 08123111858 |
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 08110303287 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/02/2009 | Paid | $281.20 |
| DO 2200 08110303287 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/02/2009 | Paid | $212.00 |
| DO 2200 08110503429 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 01/02/2009 | Paid | $216.40 |
| DO 2200 08111003816 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/02/2009 | Paid | $270.00 |
| DO 2200 08111003819 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/02/2009 | Paid | $276.40 |
| DO 2200 08111204030 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/02/2009 | Paid | $280.20 |
| DO 2200 08111204045 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/02/2009 | Paid | $276.40 |
| DO 2200 08111304085 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 01/02/2009 | Paid | $276.80 |
| DO 2200 08111304168 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/02/2009 | Paid | $350.60 |