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 09060532088

Total:$3,006.40

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 09040717543 n/a Traffic Control Equipment and Accessories Rental o 1101 06/08/2009 Paid $223.60
DO 2200 09040717545 n/a Traffic Control Equipment and Accessories Rental o 191 06/08/2009 Paid $223.60
DO 2200 09040717548 n/a Traffic Control Equipment and Accessories Rental o 171 06/08/2009 Paid $284.80
DO 2200 09042118997 n/a Traffic Control Equipment and Accessories Rental o 181 06/08/2009 Paid $281.20
DO 2200 09042419404 n/a Traffic Control Equipment and Accessories Rental o 1111 06/08/2009 Paid $223.60
DO 2200 09042419408 n/a Traffic Control Equipment and Accessories Rental o 1121 06/08/2009 Paid $218.40
DO 2200 09042919674 n/a Traffic Control Equipment and Accessories Rental o 151 06/08/2009 Paid $354.80
DO 2200 09042919675 n/a Traffic Control Equipment and Accessories Rental o 141 06/08/2009 Paid $205.60
DO 2200 09050720533 n/a Traffic Control Equipment and Accessories Rental o 111 06/08/2009 Paid $221.20
DO 2200 09050720535 n/a Traffic Control Equipment and Accessories Rental o 131 06/08/2009 Paid $280.40
DO 2200 09050720538 n/a Traffic Control Equipment and Accessories Rental o 121 06/08/2009 Paid $223.60
DO 2200 09050720542 n/a Traffic Control Equipment and Accessories Rental o 161 06/08/2009 Paid $265.60
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