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 09040123815 |
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 09030214019 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/02/2009 | Paid | $221.00 |
| DO 2200 09030214102 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/02/2009 | Paid | $219.20 |
| DO 2200 09030214104 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/02/2009 | Paid | $223.60 |
| DO 2200 09030314209 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/02/2009 | Paid | $230.80 |
| DO 2200 09030614670 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/02/2009 | Paid | $220.80 |
| DO 2200 09030614673 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/02/2009 | Paid | $200.00 |
| DO 2200 09030614675 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/02/2009 | Paid | $220.40 |
| DO 2200 09031014843 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/02/2009 | Paid | $347.00 |
| DO 2200 09031014844 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/02/2009 | Paid | $200.00 |
| DO 2200 09031014845 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/02/2009 | Paid | $212.00 |
| DO 2200 09031014846 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/02/2009 | Paid | $219.20 |