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 09010512100 |
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 08100100002 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/06/2009 | Paid | $341.40 |
| DO 2200 08102902784 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/06/2009 | Paid | $273.60 |
| DO 2200 08102902785 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/06/2009 | Paid | $250.00 |
| DO 2200 08102902889 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/06/2009 | Paid | $407.40 |
| DO 2200 08103002894 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/06/2009 | Paid | $265.80 |
| DO 2200 08110303232 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/06/2009 | Paid | $405.00 |
| DO 2200 08110303288 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/06/2009 | Paid | $239.40 |
| DO 2200 08110503430 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/06/2009 | Paid | $272.80 |
| DO 2200 08110503435 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/06/2009 | Paid | $273.60 |
| DO 2200 08110603666 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/06/2009 | Paid | $349.80 |