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 09102202450 |
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 09091132554 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/23/2009 | Paid | $273.80 |
| DO 2200 09091432601 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/23/2009 | Paid | $354.20 |
| DO 2200 09091532836 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/23/2009 | Paid | $271.00 |
| DO 2200 09091632881 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/23/2009 | Paid | $267.60 |
| DO 2200 09091732998 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/23/2009 | Paid | $276.40 |
| DO 2200 09091733100 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/23/2009 | Paid | $276.60 |
| DO 2200 09091833280 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/23/2009 | Paid | $282.00 |
| DO 2200 09091833307 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/23/2009 | Paid | $530.40 |
| DO 2200 09092233494 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/23/2009 | Paid | $256.00 |
| DO 2200 09092433806 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/23/2009 | Paid | $276.40 |
| DO 2200 09092934277 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/23/2009 | Paid | $277.40 |
| DO 2200 09092934305 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/23/2009 | Paid | $250.00 |
| DO 2200 09092934324 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/23/2009 | Paid | $270.80 |
| DO 2200 09092934333 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/23/2009 | Paid | $263.60 |
| DO 2200 09092934339 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/23/2009 | Paid | $250.00 |
| DO 2200 09092934349 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/23/2009 | Paid | $266.80 |