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 09011313476 |
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 08100700646 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/14/2009 | Paid | $217.95 |
| DO 2200 08100800827 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/14/2009 | Paid | $228.20 |
| DO 2200 08101401494 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/14/2009 | Paid | $220.20 |
| DO 2200 08101401495 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/14/2009 | Paid | $209.60 |
| DO 2200 08101401504 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/14/2009 | Paid | $204.60 |
| DO 2200 08110503513 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/14/2009 | Paid | $229.40 |
| DO 2200 08111304134 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/14/2009 | Paid | $290.40 |
| DO 2200 08111804663 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/14/2009 | Paid | $272.80 |
| DO 2200 08112505257 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/14/2009 | Paid | $287.60 |
| DO 2200 08112505259 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 01/14/2009 | Paid | $273.80 |
| DO 2200 08112505261 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/14/2009 | Paid | $226.40 |
| DO 2200 08112505265 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/14/2009 | Paid | $282.80 |
| DO 2200 08112505299 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/14/2009 | Paid | $213.80 |
| DO 2200 08112505397 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/14/2009 | Paid | $270.20 |
| DO 2200 08112505400 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 01/14/2009 | Paid | $270.00 |
| DO 2200 08112505403 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 01/14/2009 | Paid | $330.40 |
| DO 2200 08112505405 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 01/14/2009 | Paid | $213.40 |