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 09051229222 |
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 09032616577 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/13/2009 | Paid | $223.60 |
| DO 2200 09033116943 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/13/2009 | Paid | $220.00 |
| DO 2200 09033116945 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/13/2009 | Paid | $224.60 |
| DO 2200 09033116950 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/13/2009 | Paid | $234.80 |
| DO 2200 09040217154 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/13/2009 | Paid | $227.20 |
| DO 2200 09040717537 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/13/2009 | Paid | $200.00 |
| DO 2200 09040717549 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/13/2009 | Paid | $276.40 |
| DO 2200 09041418229 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/13/2009 | Paid | $327.00 |
| DO 2200 09041418280 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/13/2009 | Paid | $273.60 |
| DO 2200 09042119058 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/13/2009 | Paid | $220.80 |
| DO 2200 09042119082 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/13/2009 | Paid | $222.00 |
| DO 2200 09042119088 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/13/2009 | Paid | $272.00 |