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 09030420135 |
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 09012310206 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/05/2009 | Paid | $264.00 |
| DO 2200 09012610328 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/05/2009 | Paid | $280.00 |
| DO 2200 09012710483 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/05/2009 | Paid | $273.80 |
| DO 2200 09012710597 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/05/2009 | Paid | $324.40 |
| DO 2200 09012810644 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/05/2009 | Paid | $225.60 |
| DO 2200 09012810744 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/05/2009 | Paid | $266.40 |
| DO 2200 09012810747 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 03/05/2009 | Paid | $340.40 |
| DO 2200 09012810751 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 03/05/2009 | Paid | $271.20 |
| DO 2200 09012910759 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/05/2009 | Paid | $222.80 |
| DO 2200 09012910777 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/05/2009 | Paid | $279.20 |
| DO 2200 09012910819 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/05/2009 | Paid | $222.80 |
| DO 2200 09012910857 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/05/2009 | Paid | $326.40 |