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 09092444935 |
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 09072928236 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 09/25/2009 | Paid | $333.50 |
| DO 2200 09081329674 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/25/2009 | Paid | $391.80 |
| DO 2200 09081829999 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/25/2009 | Paid | $276.40 |
| DO 2200 09081830002 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/25/2009 | Paid | $225.60 |
| DO 2200 09081930265 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/25/2009 | Paid | $276.40 |