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 09091643869 |
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 09031014952 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/17/2009 | Paid | $266.40 |
| DO 2200 09031815781 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 09/17/2009 | Paid | $346.20 |
| DO 2200 09032616579 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/17/2009 | Paid | $274.80 |
| DO 2200 09032616594 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 09/17/2009 | Paid | $359.80 |
| DO 2200 09032616598 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/17/2009 | Paid | $222.80 |
| DO 2200 09032616608 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/17/2009 | Paid | $222.00 |
| DO 2200 09071627010 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/17/2009 | Paid | $220.40 |
| DO 2200 09081229585 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 09/17/2009 | Paid | $222.00 |
| DO 2200 09081229586 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/17/2009 | Paid | $223.80 |