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 09101601944 |
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 09072727818 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/19/2009 | Paid | $281.80 |
| DO 2200 09090331710 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/19/2009 | Paid | $4,587.20 |
| DO 2200 09091132482 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/19/2009 | Paid | $200.00 |
| DO 2200 09091532786 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/19/2009 | Paid | $209.20 |
| DO 2200 09091532788 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/19/2009 | Paid | $218.40 |
| DO 2200 09091732996 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/19/2009 | Paid | $217.20 |
| DO 2200 09091833278 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/19/2009 | Paid | $250.00 |
| DO 2200 09091833284 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/19/2009 | Paid | $5,274.00 |
| DO 2200 09092534000 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/19/2009 | Paid | $287.80 |