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 09040624580 |
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 09030214048 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/07/2009 | Paid | $273.60 |
| DO 2200 09030314239 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/07/2009 | Paid | $279.00 |
| DO 2200 09031014847 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/07/2009 | Paid | $277.60 |
| DO 2200 09031315220 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/07/2009 | Paid | $222.80 |
| DO 2200 09031315224 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/07/2009 | Paid | $219.20 |
| DO 2200 09031615355 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/07/2009 | Paid | $348.20 |
| DO 2200 09031615356 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/07/2009 | Paid | $205.80 |
| DO 2200 09031615358 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/07/2009 | Paid | $277.20 |
| DO 2200 09031715570 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 04/07/2009 | Paid | $269.20 |
| DO 2200 09031715572 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/07/2009 | Paid | $273.60 |
| DO 2200 09031715573 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 04/07/2009 | Paid | $254.00 |
| DO 2200 09031715643 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/07/2009 | Paid | $209.20 |
| DO 2200 09031715648 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/07/2009 | Paid | $219.20 |