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 09082842000 |
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 09051321158 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/31/2009 | Paid | $263.00 |
| DO 2200 09051821475 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/31/2009 | Paid | $280.40 |
| DO 2200 09071526851 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/31/2009 | Paid | $328.40 |
| DO 2200 09071526852 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 08/31/2009 | Paid | $261.80 |
| DO 2200 09071727131 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/31/2009 | Paid | $274.60 |
| DO 2200 09071727161 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 08/31/2009 | Paid | $269.20 |
| DO 2200 09071727165 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 08/31/2009 | Paid | $267.20 |
| DO 2200 09072227567 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 08/31/2009 | Paid | $367.00 |
| DO 2200 09072427725 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 08/31/2009 | Paid | $332.40 |
| DO 2200 09072827991 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/31/2009 | Paid | $223.60 |