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 09021818351 |
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 08080528966 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/19/2009 | Paid | $300.00 |
| DO 2200 08120406051 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/19/2009 | Paid | $222.00 |
| DO 2200 08122307788 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/19/2009 | Paid | $330.40 |
| DO 2200 08122307789 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/19/2009 | Paid | $276.30 |
| DO 2200 09010208239 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/19/2009 | Paid | $346.20 |
| DO 2200 09010208240 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/19/2009 | Paid | $250.00 |
| DO 2200 09011208950 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/19/2009 | Paid | $348.60 |