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 09022419164 |
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 09010608470 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 02/25/2009 | Paid | $238.00 |
| DO 2200 09010608473 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 02/25/2009 | Paid | $218.80 |
| DO 2200 09010908862 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/25/2009 | Paid | $406.80 |
| DO 2200 09011208948 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 02/25/2009 | Paid | $269.20 |
| DO 2200 09011208971 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/25/2009 | Paid | $279.20 |
| DO 2200 09011208981 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 02/25/2009 | Paid | $269.20 |
| DO 2200 09011208989 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/25/2009 | Paid | $348.60 |
| DO 2200 09011208994 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 02/25/2009 | Paid | $347.80 |
| DO 2200 09011208996 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/25/2009 | Paid | $343.40 |
| DO 2200 09011208999 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/25/2009 | Paid | $403.20 |
| DO 2200 09011209000 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/25/2009 | Paid | $328.40 |
| DO 2200 09011409289 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/25/2009 | Paid | $356.80 |
| DO 2200 09011409338 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 02/25/2009 | Paid | $289.60 |
| DO 2200 09011509505 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/25/2009 | Paid | $330.40 |
| DO 2200 09011609619 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 02/25/2009 | Paid | $328.80 |
| DO 2200 09011609622 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 02/25/2009 | Paid | $344.00 |
| DO 2200 09012009758 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 02/25/2009 | Paid | $277.00 |
| DO 2200 09012009764 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 02/25/2009 | Paid | $403.40 |
| DO 2200 09012009766 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 02/25/2009 | Paid | $260.60 |
| DO 2200 09012009770 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 02/25/2009 | Paid | $350.60 |
| DO 2200 09012009871 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 02/25/2009 | Paid | $230.80 |
| DO 2200 09012009873 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 02/25/2009 | Paid | $200.00 |
| DO 2200 09012109911 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 02/25/2009 | Paid | $328.40 |
| DO 2200 09012110027 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 02/25/2009 | Paid | $282.40 |
| DO 2200 09012110029 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/25/2009 | Paid | $219.20 |