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 09010812867 |
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 08100300371 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/09/2009 | Paid | $272.00 |
| DO 2200 08101001102 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/09/2009 | Paid | $258.20 |
| DO 2200 08101301294 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/09/2009 | Paid | $280.40 |
| DO 2200 08101401374 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/09/2009 | Paid | $272.80 |
| DO 2200 08101401375 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/09/2009 | Paid | $273.80 |
| DO 2200 08101601684 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/09/2009 | Paid | $351.00 |
| DO 2200 08110503441 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/09/2009 | Paid | $269.20 |
| DO 2200 08111704393 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/09/2009 | Paid | $308.40 |
| DO 2200 08112104975 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/09/2009 | Paid | $272.80 |
| DO 2200 08112105043 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/09/2009 | Paid | $220.60 |
| DO 2200 08112505310 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/09/2009 | Paid | $200.00 |
| DO 2200 08112605501 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/09/2009 | Paid | $348.60 |
| DO 2200 08112605502 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/09/2009 | Paid | $258.20 |