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 09051129053 |
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 09032016004 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 05/12/2009 | Paid | $274.80 |
| DO 2200 09032416284 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/12/2009 | Paid | $336.40 |
| DO 2200 09032516436 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/12/2009 | Paid | $273.00 |
| DO 2200 09032516445 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/12/2009 | Paid | $267.60 |
| DO 2200 09032616536 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/12/2009 | Paid | $327.60 |
| DO 2200 09033116885 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 05/12/2009 | Paid | $301.60 |
| DO 2200 09033116905 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 05/12/2009 | Paid | $267.60 |
| DO 2200 09040117008 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 05/12/2009 | Paid | $271.20 |
| DO 2200 09040217136 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/12/2009 | Paid | $275.60 |
| DO 2200 09040217142 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/12/2009 | Paid | $275.60 |
| DO 2200 09040817675 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/12/2009 | Paid | $234.20 |
| DO 2200 09040817767 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/12/2009 | Paid | $214.00 |
| DO 2200 09040817772 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/12/2009 | Paid | $225.60 |
| DO 2200 09041017920 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/12/2009 | Paid | $278.40 |
| DO 2200 09041318159 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/12/2009 | Paid | $279.60 |
| DO 2200 09041318165 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/12/2009 | Paid | $211.80 |
| DO 2200 09041418256 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/12/2009 | Paid | $284.00 |