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 09052630711 |
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 09033116892 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/27/2009 | Paid | $345.80 |
| DO 2200 09041718777 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/27/2009 | Paid | $274.20 |
| DO 2200 09041718779 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/27/2009 | Paid | $273.60 |
| DO 2200 09042018803 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/27/2009 | Paid | $273.60 |
| DO 2200 09042118939 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/27/2009 | Paid | $326.40 |
| DO 2200 09042219105 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/27/2009 | Paid | $273.60 |
| DO 2200 09042919770 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/27/2009 | Paid | $171.00 |
| DO 2200 09042919777 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/27/2009 | Paid | $345.80 |