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 09062534464 |
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 09031014867 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 06/26/2009 | Paid | $222.80 |
| DO 2200 09050720704 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 06/26/2009 | Paid | $225.60 |
| DO 2200 09050720707 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 06/26/2009 | Paid | $219.60 |
| DO 2200 09050720709 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 06/26/2009 | Paid | $250.00 |
| DO 2200 09050720710 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/26/2009 | Paid | $224.60 |
| DO 2200 09050820810 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 06/26/2009 | Paid | $218.40 |
| DO 2200 09051220988 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 06/26/2009 | Paid | $223.60 |
| DO 2200 09051421218 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 06/26/2009 | Paid | $279.40 |
| DO 2200 09051421349 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 06/26/2009 | Paid | $207.80 |
| DO 2200 09051421353 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 06/26/2009 | Paid | $268.40 |
| DO 2200 09051821478 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 06/26/2009 | Paid | $274.20 |
| DO 2200 09051821480 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 06/26/2009 | Paid | $276.40 |
| DO 2200 09051821503 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 06/26/2009 | Paid | $336.00 |
| DO 2200 09051821553 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 06/26/2009 | Paid | $221.80 |
| DO 2200 09051921621 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 06/26/2009 | Paid | $280.40 |
| DO 2200 09051921654 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 06/26/2009 | Paid | $273.60 |
| DO 2200 09052021795 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 06/26/2009 | Paid | $271.80 |
| DO 2200 09052122057 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 06/26/2009 | Paid | $274.80 |
| DO 2200 09052122068 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 06/26/2009 | Paid | $361.20 |
| DO 2200 09052122069 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 06/26/2009 | Paid | $200.00 |
| DO 2200 09052122071 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 06/26/2009 | Paid | $368.40 |
| DO 2200 09052122074 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/26/2009 | Paid | $268.20 |
| DO 2200 09052222087 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 06/26/2009 | Paid | $220.00 |
| DO 2200 09052822407 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 06/26/2009 | Paid | $254.00 |
| DO 2200 09052822414 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 06/26/2009 | Paid | $364.80 |
| DO 2200 09061524070 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 06/26/2009 | Paid | $1,200.00 |
| DO 2200 09061524070 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/26/2009 | Paid | $200.00 |
| DO 2200 09061524070 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/26/2009 | Paid | $1,100.00 |