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 09041325610 |
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 09021712692 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/14/2009 | Paid | $290.40 |
| DO 2200 09021912984 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/14/2009 | Paid | $271.00 |
| DO 2200 09022013234 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/14/2009 | Paid | $290.20 |
| DO 2200 09022513573 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/14/2009 | Paid | $217.40 |
| DO 2200 09022513579 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/14/2009 | Paid | $281.00 |
| DO 2200 09030214010 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/14/2009 | Paid | $226.40 |