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 09033123637 |
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 08102002042 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 04/01/2009 | Paid | $220.00 |
| DO 2200 09010208238 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 04/01/2009 | Paid | $205.60 |
| DO 2200 09012710531 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 04/01/2009 | Paid | $269.20 |
| DO 2200 09012910812 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/01/2009 | Paid | $225.60 |
| DO 2200 09021712668 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/01/2009 | Paid | $341.80 |
| DO 2200 09021913087 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/01/2009 | Paid | $220.00 |
| DO 2200 09021913089 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 04/01/2009 | Paid | $218.20 |
| DO 2200 09021913091 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/01/2009 | Paid | $350.80 |
| DO 2200 09021913095 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/01/2009 | Paid | $220.40 |
| DO 2200 09022013151 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/01/2009 | Paid | $276.40 |
| DO 2200 09022013226 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/01/2009 | Paid | $270.20 |
| DO 2200 09022313406 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/01/2009 | Paid | $222.80 |
| DO 2200 09022313408 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 04/01/2009 | Paid | $334.40 |
| DO 2200 09030314153 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/01/2009 | Paid | $282.00 |
| DO 2200 09030314165 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 04/01/2009 | Paid | $338.40 |
| DO 2200 09030314240 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 04/01/2009 | Paid | $347.20 |
| DO 2200 09030414390 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/01/2009 | Paid | $225.60 |
| DO 2200 09030514573 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/01/2009 | Paid | $232.60 |
| DO 2200 09030514582 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 04/01/2009 | Paid | $282.40 |
| DO 2200 09030514591 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 04/01/2009 | Paid | $278.40 |
| DO 2200 09030614692 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 04/01/2009 | Paid | $276.40 |
| DO 2200 09030914723 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 04/01/2009 | Paid | $284.80 |
| DO 2200 09030914805 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/01/2009 | Paid | $226.60 |
| DO 2200 09030914820 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 04/01/2009 | Paid | $274.80 |
| DO 2200 09031315345 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 04/01/2009 | Paid | $253.10 |
| DO 2200 09031715585 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 04/01/2009 | Paid | $171.00 |