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 09073138692 |
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 09042219146 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/03/2009 | Paid | $284.80 |
| DO 2200 09061123742 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 08/03/2009 | Paid | $265.20 |
| DO 2200 09061223947 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/03/2009 | Paid | $330.40 |
| DO 2200 09061524009 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/03/2009 | Paid | $277.00 |
| DO 2200 09061724291 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/03/2009 | Paid | $273.80 |
| DO 2200 09061724293 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 08/03/2009 | Paid | $411.40 |
| DO 2200 09061824522 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 08/03/2009 | Paid | $330.40 |
| DO 2200 09061924564 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 08/03/2009 | Paid | $328.40 |
| DO 2200 09061924566 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 08/03/2009 | Paid | $405.40 |
| DO 2200 09061924583 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 08/03/2009 | Paid | $326.40 |
| DO 2200 09062224658 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 08/03/2009 | Paid | $279.20 |
| DO 2200 09062224664 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 08/03/2009 | Paid | $349.80 |
| DO 2200 09062224668 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 08/03/2009 | Paid | $268.40 |
| DO 2200 09062224675 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 08/03/2009 | Paid | $261.60 |
| DO 2200 09062224735 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 08/03/2009 | Paid | $272.00 |
| DO 2200 09062224780 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 08/03/2009 | Paid | $272.00 |
| DO 2200 09062224783 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/03/2009 | Paid | $274.80 |
| DO 2200 09062324857 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 08/03/2009 | Paid | $276.60 |
| DO 2200 09070826172 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/03/2009 | Paid | $272.80 |
| DO 2200 09070926279 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 08/03/2009 | Paid | $405.40 |