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 09010612343 |
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 08092233688 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/07/2009 | Paid | $222.00 |
| DO 2200 08110503433 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/07/2009 | Paid | $332.40 |
| DO 2200 08110603556 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/07/2009 | Paid | $270.00 |
| DO 2200 08112605518 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/07/2009 | Paid | $200.00 |