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 09070835546 |
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 09031815784 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/09/2009 | Paid | $370.40 |
| DO 2200 09051421357 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/09/2009 | Paid | $282.40 |
| DO 2200 09051821514 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/09/2009 | Paid | $418.80 |
| DO 2200 09051821556 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/09/2009 | Paid | $218.20 |
| DO 2200 09051821561 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/09/2009 | Paid | $298.20 |
| DO 2200 09052121933 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/09/2009 | Paid | $270.40 |
| DO 2200 09052121934 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/09/2009 | Paid | $250.00 |
| DO 2200 09052121954 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/09/2009 | Paid | $267.40 |
| DO 2200 09052121975 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/09/2009 | Paid | $2,970.00 |
| DO 2200 09052122066 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 07/09/2009 | Paid | $235.00 |
| DO 2200 09052622193 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/09/2009 | Paid | $279.60 |
| DO 2200 09052622254 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/09/2009 | Paid | $222.00 |
| DO 2200 09052722323 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 07/09/2009 | Paid | $302.20 |
| DO 2200 09052722328 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 07/09/2009 | Paid | $268.40 |
| DO 2200 09052722347 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 07/09/2009 | Paid | $224.60 |
| DO 2200 09060122625 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 07/09/2009 | Paid | $360.80 |
| DO 2200 09060122702 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 07/09/2009 | Paid | $312.40 |
| DO 2200 09060122717 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 07/09/2009 | Paid | $269.40 |
| DO 2200 09060222828 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 07/09/2009 | Paid | $266.60 |
| DO 2200 09060322992 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 07/09/2009 | Paid | $276.60 |
| DO 2200 09060423166 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 07/09/2009 | Paid | $352.80 |
| DO 2200 09060423172 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 07/09/2009 | Paid | $273.60 |
| DO 2200 09060423236 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 07/09/2009 | Paid | $273.60 |
| DO 2200 09060523275 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 07/09/2009 | Paid | $278.40 |
| DO 2200 09060823372 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 07/09/2009 | Paid | $278.40 |
| DO 2200 09060823373 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 07/09/2009 | Paid | $214.80 |
| DO 2200 09060923530 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 07/09/2009 | Paid | $259.80 |