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 09090342659 |
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 09072127291 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/04/2009 | Paid | $265.20 |
| DO 2200 09072127297 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/04/2009 | Paid | $282.40 |
| DO 2200 09072827960 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/04/2009 | Paid | $355.80 |
| DO 2200 09073028266 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/04/2009 | Paid | $282.00 |
| DO 2200 09080328495 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/04/2009 | Paid | $278.40 |
| DO 2200 09080428596 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/04/2009 | Paid | $342.20 |
| DO 2200 09080428647 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/04/2009 | Paid | $265.20 |
| DO 2200 09080428651 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/04/2009 | Paid | $337.80 |
| DO 2200 09080528753 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/04/2009 | Paid | $297.40 |
| DO 2200 09080528780 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/04/2009 | Paid | $261.60 |