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 09010913075 |
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 | 151 | 01/12/2009 | Paid | $222.00 |
| DO 2200 08101301286 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 01/12/2009 | Paid | $280.40 |
| DO 2200 08101401463 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/12/2009 | Paid | $225.60 |
| DO 2200 08101501546 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/12/2009 | Paid | $352.20 |
| DO 2200 08102002047 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/12/2009 | Paid | $250.00 |
| DO 2200 08102902893 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/12/2009 | Paid | $269.20 |
| DO 2200 08110603678 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/12/2009 | Paid | $208.40 |
| DO 2200 08111404381 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/12/2009 | Paid | $220.00 |
| DO 2200 08111804556 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 01/12/2009 | Paid | $278.40 |
| DO 2200 08111904714 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 01/12/2009 | Paid | $272.00 |
| DO 2200 08111904723 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/12/2009 | Paid | $290.20 |
| DO 2200 08111904737 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/12/2009 | Paid | $259.20 |
| DO 2200 08111904742 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 01/12/2009 | Paid | $272.80 |
| DO 2200 08111904787 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/12/2009 | Paid | $271.00 |
| DO 2200 08112105095 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 01/12/2009 | Paid | $348.60 |
| DO 2200 08112505263 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 01/12/2009 | Paid | $240.80 |
| DO 2200 08112505310 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/12/2009 | Paid | $284.20 |
| DO 2200 08112505346 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 01/12/2009 | Paid | $284.80 |
| DO 2200 08112505407 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 01/12/2009 | Paid | $277.60 |
| DO 2200 08112505419 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/12/2009 | Paid | $404.60 |
| DO 2200 08112605470 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 01/12/2009 | Paid | $275.40 |
| DO 2200 08112605503 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 01/12/2009 | Paid | $275.60 |
| DO 2200 08120105542 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/12/2009 | Paid | $273.20 |
| DO 2200 08120205709 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 01/12/2009 | Paid | $418.20 |