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 09052030058 |
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 09032516497 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/21/2009 | Paid | $271.00 |
| DO 2200 09032616597 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 05/21/2009 | Paid | $224.80 |
| DO 2200 09033016784 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/21/2009 | Paid | $227.60 |
| DO 2200 09033116942 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 05/21/2009 | Paid | $234.80 |
| DO 2200 09033116947 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 05/21/2009 | Paid | $225.60 |
| DO 2200 09033116949 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 05/21/2009 | Paid | $226.40 |
| DO 2200 09040117007 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/21/2009 | Paid | $277.60 |
| DO 2200 09040717546 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/21/2009 | Paid | $212.00 |
| DO 2200 09040717665 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 05/21/2009 | Paid | $226.60 |
| DO 2200 09040917902 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 05/21/2009 | Paid | $231.20 |
| DO 2200 09041618606 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/21/2009 | Paid | $200.00 |
| DO 2200 09042018796 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/21/2009 | Paid | $346.40 |
| DO 2200 09042018828 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/21/2009 | Paid | $270.20 |
| DO 2200 09042118937 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/21/2009 | Paid | $263.20 |
| DO 2200 09042118988 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/21/2009 | Paid | $349.00 |
| DO 2200 09042118989 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/21/2009 | Paid | $275.80 |
| DO 2200 09042118991 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/21/2009 | Paid | $272.00 |
| DO 2200 09042118995 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/21/2009 | Paid | $272.00 |
| DO 2200 09042119041 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/21/2009 | Paid | $284.80 |