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 09100100030 |
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 09040717536 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/02/2009 | Paid | $297.60 |
| DO 2200 09061624290 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/02/2009 | Paid | $271.80 |
| DO 2200 09062525189 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/02/2009 | Paid | $222.80 |
| DO 2200 09073028261 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/02/2009 | Paid | $266.40 |
| DO 2200 09081029167 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/02/2009 | Paid | $273.60 |
| DO 2200 09081029170 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/02/2009 | Paid | $348.20 |
| DO 2200 09081029197 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/02/2009 | Paid | $269.20 |
| DO 2200 09081229555 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/02/2009 | Paid | $368.40 |
| DO 2200 09081229587 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/02/2009 | Paid | $258.10 |
| DO 2200 09081229588 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/02/2009 | Paid | $276.40 |
| DO 2200 09081329605 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/02/2009 | Paid | $336.40 |
| DO 2200 09081329637 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/02/2009 | Paid | $215.40 |
| DO 2200 09081329643 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/02/2009 | Paid | $223.00 |
| DO 2200 09082430574 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/02/2009 | Paid | $200.00 |
| DO 2200 09082530738 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/02/2009 | Paid | $269.40 |
| DO 2200 09082530848 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/02/2009 | Paid | $221.20 |
| DO 2200 09082731015 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/02/2009 | Paid | $273.60 |
| DO 2200 09082731016 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/02/2009 | Paid | $348.60 |
| DO 2200 09082731017 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/02/2009 | Paid | $331.60 |
| DO 2200 09082731127 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/02/2009 | Paid | $274.80 |
| DO 2200 09090131493 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/02/2009 | Paid | $226.40 |
| DO 2200 09090231527 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/02/2009 | Paid | $200.00 |