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 09091844210 |
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 09080628881 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 09/21/2009 | Paid | $278.40 |
| DO 2200 09080628965 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/21/2009 | Paid | $223.60 |
| DO 2200 09080629014 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 09/21/2009 | Paid | $275.60 |
| DO 2200 09080629024 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 09/21/2009 | Paid | $273.20 |
| DO 2200 09080729038 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 09/21/2009 | Paid | $288.80 |
| DO 2200 09080729040 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 09/21/2009 | Paid | $267.80 |
| DO 2200 09081129321 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/21/2009 | Paid | $340.40 |
| DO 2200 09081129325 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 09/21/2009 | Paid | $340.40 |
| DO 2200 09081129347 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/21/2009 | Paid | $278.20 |
| DO 2200 09081229482 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 09/21/2009 | Paid | $278.40 |
| DO 2200 09081229514 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 09/21/2009 | Paid | $283.80 |
| DO 2200 09081229558 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 09/21/2009 | Paid | $266.60 |
| DO 2200 09081229583 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 09/21/2009 | Paid | $270.80 |
| DO 2200 09081329603 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 09/21/2009 | Paid | $275.60 |
| DO 2200 09081329646 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/21/2009 | Paid | $274.60 |
| DO 2200 09081429731 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 09/21/2009 | Paid | $279.00 |
| DO 2200 09081429736 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/21/2009 | Paid | $257.60 |
| DO 2200 09081429744 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/21/2009 | Paid | $272.00 |
| DO 2200 09081429792 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/21/2009 | Paid | $355.60 |
| DO 2200 09081729853 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 09/21/2009 | Paid | $278.00 |
| DO 2200 09081829998 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 09/21/2009 | Paid | $276.40 |
| DO 2200 09081830027 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 09/21/2009 | Paid | $277.00 |
| DO 2200 09081830148 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 09/21/2009 | Paid | $287.20 |
| DO 2200 09081830161 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 09/21/2009 | Paid | $277.20 |
| DO 2200 09081930261 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 09/21/2009 | Paid | $272.20 |
| DO 2200 09081930263 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 09/21/2009 | Paid | $266.80 |
| DO 2200 09081930296 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 09/21/2009 | Paid | $334.40 |
| DO 2200 09082030349 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 09/21/2009 | Paid | $278.40 |