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 09020416516 |
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 08081329753 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 02/05/2009 | Paid | $328.40 |
| DO 2200 08110603679 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 02/05/2009 | Paid | $366.80 |
| DO 2200 08111904859 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 02/05/2009 | Paid | $319.60 |
| DO 2200 08120406041 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 02/05/2009 | Paid | $225.60 |
| DO 2200 08120406043 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/05/2009 | Paid | $262.80 |
| DO 2200 08120506202 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 02/05/2009 | Paid | $200.00 |
| DO 2200 08121006652 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/05/2009 | Paid | $276.40 |
| DO 2200 08121106818 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/05/2009 | Paid | $222.00 |
| DO 2200 08121106826 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/05/2009 | Paid | $275.60 |
| DO 2200 08121106830 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 02/05/2009 | Paid | $217.60 |
| DO 2200 08121106836 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 02/05/2009 | Paid | $273.60 |
| DO 2200 08121507053 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/05/2009 | Paid | $284.60 |
| DO 2200 08121507056 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/05/2009 | Paid | $328.40 |
| DO 2200 08122207676 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/05/2009 | Paid | $337.80 |
| DO 2200 08122207682 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/05/2009 | Paid | $277.40 |
| DO 2200 08122307787 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 02/05/2009 | Paid | $250.00 |
| DO 2200 09010208232 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 02/05/2009 | Paid | $227.40 |
| DO 2200 09010208233 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 02/05/2009 | Paid | $333.80 |
| DO 2200 09010208234 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 02/05/2009 | Paid | $217.40 |