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 09022519286 |
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 08122207640 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/26/2009 | Paid | $260.20 |
| DO 2200 09010608475 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/26/2009 | Paid | $221.80 |
| DO 2200 09010608478 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/26/2009 | Paid | $348.60 |
| DO 2200 09010608482 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/26/2009 | Paid | $355.20 |
| DO 2200 09010608484 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/26/2009 | Paid | $505.20 |
| DO 2200 09010808688 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 02/26/2009 | Paid | $250.00 |
| DO 2200 09010808696 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/26/2009 | Paid | $222.80 |
| DO 2200 09010908864 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/26/2009 | Paid | $276.40 |
| DO 2200 09011208933 | n/a | Traffic Control Equipment and Accessories Rental o | 1291 | 02/26/2009 | Paid | $348.60 |
| DO 2200 09011208935 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 02/26/2009 | Paid | $273.60 |
| DO 2200 09011208937 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 02/26/2009 | Paid | $354.40 |
| DO 2200 09011208939 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 02/26/2009 | Paid | $276.40 |
| DO 2200 09011208941 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 02/26/2009 | Paid | $281.20 |
| DO 2200 09011208943 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 02/26/2009 | Paid | $272.80 |
| DO 2200 09011208945 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 02/26/2009 | Paid | $345.40 |
| DO 2200 09011208968 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 02/26/2009 | Paid | $304.80 |
| DO 2200 09011208970 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 02/26/2009 | Paid | $354.20 |
| DO 2200 09011208973 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 02/26/2009 | Paid | $352.40 |
| DO 2200 09011208976 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 02/26/2009 | Paid | $354.20 |
| DO 2200 09011208978 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 02/26/2009 | Paid | $354.20 |
| DO 2200 09011208983 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 02/26/2009 | Paid | $354.20 |
| DO 2200 09011208992 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 02/26/2009 | Paid | $343.40 |
| DO 2200 09011208995 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 02/26/2009 | Paid | $345.40 |
| DO 2200 09011208998 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 02/26/2009 | Paid | $275.00 |
| DO 2200 09011209005 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 02/26/2009 | Paid | $340.40 |
| DO 2200 09011409280 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 02/26/2009 | Paid | $277.00 |
| DO 2200 09012210138 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 02/26/2009 | Paid | $227.00 |
| DO 2200 09012210141 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/26/2009 | Paid | $231.80 |
| DO 2200 09012210148 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/26/2009 | Paid | $234.00 |