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 09090843016 |
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 09070726038 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/09/2009 | Paid | $214.00 |
| DO 2200 09070726042 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/09/2009 | Paid | $270.20 |
| DO 2200 09071627005 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/09/2009 | Paid | $223.80 |
| DO 2200 09071627006 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 09/09/2009 | Paid | $224.80 |
| DO 2200 09071627011 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 09/09/2009 | Paid | $212.20 |
| DO 2200 09071627014 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/09/2009 | Paid | $279.40 |
| DO 2200 09072227485 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/09/2009 | Paid | $272.00 |
| DO 2200 09072427729 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/09/2009 | Paid | $332.40 |