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 09072437660 |
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 09061123748 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/27/2009 | Paid | $339.80 |
| DO 2200 09061524013 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 07/27/2009 | Paid | $223.60 |
| DO 2200 09061624179 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 07/27/2009 | Paid | $276.40 |
| DO 2200 09061824451 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 07/27/2009 | Paid | $219.20 |
| DO 2200 09061824454 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 07/27/2009 | Paid | $219.20 |
| DO 2200 09061824457 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 07/27/2009 | Paid | $224.80 |
| DO 2200 09061824563 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/27/2009 | Paid | $229.40 |
| DO 2200 09061924594 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 07/27/2009 | Paid | $258.40 |
| DO 2200 09062224679 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 07/27/2009 | Paid | $340.40 |
| DO 2200 09062324798 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 07/27/2009 | Paid | $278.20 |
| DO 2200 09062324810 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/27/2009 | Paid | $273.60 |
| DO 2200 09062525066 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/27/2009 | Paid | $332.40 |
| DO 2200 09062525072 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/27/2009 | Paid | $221.00 |
| DO 2200 09062525073 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/27/2009 | Paid | $227.40 |
| DO 2200 09062525076 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/27/2009 | Paid | $221.20 |
| DO 2200 09062625204 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 07/27/2009 | Paid | $260.80 |
| DO 2200 09062625206 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/27/2009 | Paid | $282.40 |
| DO 2200 09062925341 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/27/2009 | Paid | $336.00 |
| DO 2200 09062925346 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/27/2009 | Paid | $328.40 |
| DO 2200 09062925350 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/27/2009 | Paid | $330.40 |
| DO 2200 09062925384 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 07/27/2009 | Paid | $250.00 |
| DO 2200 09070225730 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 07/27/2009 | Paid | $270.00 |