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 09091143481 |
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 09063025494 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 09/14/2009 | Paid | $281.20 |
| DO 2200 09072127367 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 09/14/2009 | Paid | $226.20 |
| DO 2200 09072227453 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 09/14/2009 | Paid | $360.40 |
| DO 2200 09072727810 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/14/2009 | Paid | $279.20 |
| DO 2200 09072727819 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/14/2009 | Paid | $348.60 |
| DO 2200 09072727821 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/14/2009 | Paid | $354.20 |
| DO 2200 09072727822 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/14/2009 | Paid | $354.20 |
| DO 2200 09072928110 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 09/14/2009 | Paid | $220.60 |
| DO 2200 09072928124 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/14/2009 | Paid | $326.40 |
| DO 2200 09072928127 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 09/14/2009 | Paid | $278.40 |
| DO 2200 09073028248 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/14/2009 | Paid | $237.20 |
| DO 2200 09073028351 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/14/2009 | Paid | $221.00 |
| DO 2200 09073028354 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/14/2009 | Paid | $356.00 |
| DO 2200 09073128383 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/14/2009 | Paid | $332.40 |
| DO 2200 09073128405 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/14/2009 | Paid | $286.40 |
| DO 2200 09073128430 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/14/2009 | Paid | $328.40 |
| DO 2200 09080328471 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 09/14/2009 | Paid | $278.40 |
| DO 2200 09080328474 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/14/2009 | Paid | $286.80 |
| DO 2200 09080328476 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 09/14/2009 | Paid | $404.80 |
| DO 2200 09080428591 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 09/14/2009 | Paid | $275.00 |
| DO 2200 09080428592 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 09/14/2009 | Paid | $257.80 |
| DO 2200 09080428627 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 09/14/2009 | Paid | $280.20 |
| DO 2200 09080628884 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 09/14/2009 | Paid | $200.00 |
| DO 2200 09080628886 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 09/14/2009 | Paid | $264.20 |
| DO 2200 09080628930 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 09/14/2009 | Paid | $410.80 |
| DO 2200 09081129339 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 09/14/2009 | Paid | $276.40 |
| DO 2200 09081329640 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 09/14/2009 | Paid | $282.00 |