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 09080539213

Total:$9,733.20

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 09052722321 n/a Traffic Control Equipment and Accessories Rental o 1201 08/06/2009 Paid $485.80
DO 2200 09061624236 n/a Traffic Control Equipment and Accessories Rental o 1131 08/06/2009 Paid $260.00
DO 2200 09062424911 n/a Traffic Control Equipment and Accessories Rental o 151 08/06/2009 Paid $281.20
DO 2200 09062424912 n/a Traffic Control Equipment and Accessories Rental o 171 08/06/2009 Paid $273.20
DO 2200 09062425000 n/a Traffic Control Equipment and Accessories Rental o 161 08/06/2009 Paid $338.20
DO 2200 09062525115 n/a Traffic Control Equipment and Accessories Rental o 1101 08/06/2009 Paid $267.60
DO 2200 09062625217 n/a Traffic Control Equipment and Accessories Rental o 1171 08/06/2009 Paid $410.80
DO 2200 09062625218 n/a Traffic Control Equipment and Accessories Rental o 1181 08/06/2009 Paid $347.80
DO 2200 09062625257 n/a Traffic Control Equipment and Accessories Rental o 1191 08/06/2009 Paid $275.60
DO 2200 09062925319 n/a Traffic Control Equipment and Accessories Rental o 1211 08/06/2009 Paid $266.80
DO 2200 09062925378 n/a Traffic Control Equipment and Accessories Rental o 191 08/06/2009 Paid $273.60
DO 2200 09062925381 n/a Traffic Control Equipment and Accessories Rental o 181 08/06/2009 Paid $269.20
DO 2200 09070125566 n/a Traffic Control Equipment and Accessories Rental o 1161 08/06/2009 Paid $274.40
DO 2200 09070125569 n/a Traffic Control Equipment and Accessories Rental o 1321 08/06/2009 Paid $336.60
DO 2200 09070125571 n/a Traffic Control Equipment and Accessories Rental o 111 08/06/2009 Paid $332.40
DO 2200 09070125572 n/a Traffic Control Equipment and Accessories Rental o 131 08/06/2009 Paid $355.80
DO 2200 09070125579 n/a Traffic Control Equipment and Accessories Rental o 1121 08/06/2009 Paid $257.80
DO 2200 09070125580 n/a Traffic Control Equipment and Accessories Rental o 141 08/06/2009 Paid $351.80
DO 2200 09070125597 n/a Traffic Control Equipment and Accessories Rental o 121 08/06/2009 Paid $348.60
DO 2200 09070225723 n/a Traffic Control Equipment and Accessories Rental o 1141 08/06/2009 Paid $269.80
DO 2200 09070225724 n/a Traffic Control Equipment and Accessories Rental o 1151 08/06/2009 Paid $275.40
DO 2200 09070225731 n/a Traffic Control Equipment and Accessories Rental o 1221 08/06/2009 Paid $269.20
DO 2200 09070225755 n/a Traffic Control Equipment and Accessories Rental o 1231 08/06/2009 Paid $277.60
DO 2200 09070625863 n/a Traffic Control Equipment and Accessories Rental o 1261 08/06/2009 Paid $340.80
DO 2200 09070625864 n/a Traffic Control Equipment and Accessories Rental o 1271 08/06/2009 Paid $352.20
DO 2200 09070625867 n/a Traffic Control Equipment and Accessories Rental o 1251 08/06/2009 Paid $282.00
DO 2200 09070625869 n/a Traffic Control Equipment and Accessories Rental o 1241 08/06/2009 Paid $274.00
DO 2200 09070625929 n/a Traffic Control Equipment and Accessories Rental o 1291 08/06/2009 Paid $267.60
DO 2200 09070725959 n/a Traffic Control Equipment and Accessories Rental o 1281 08/06/2009 Paid $307.80
DO 2200 09070725981 n/a Traffic Control Equipment and Accessories Rental o 1301 08/06/2009 Paid $273.60
DO 2200 09070726077 n/a Traffic Control Equipment and Accessories Rental o 1311 08/06/2009 Paid $272.00
DO 2200 09070826116 n/a Traffic Control Equipment and Accessories Rental o 1111 08/06/2009 Paid $264.00
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