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 09110403925 |
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 09042419421 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 11/05/2009 | Paid | $271.20 |
| DO 2200 09062324908 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 11/05/2009 | Paid | $350.00 |
| DO 2200 09070726028 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 11/05/2009 | Paid | $339.80 |
| DO 2200 09090832059 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 11/05/2009 | Paid | $228.40 |
| DO 2200 09091132479 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 11/05/2009 | Paid | $215.60 |
| DO 2200 09092333652 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 11/05/2009 | Paid | $481.40 |
| DO 2200 09092834116 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 11/05/2009 | Paid | $3,442.40 |
| DO 2200 09093034387 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 11/05/2009 | Paid | $248.00 |
| DO 2200 09093034394 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 11/05/2009 | Paid | $284.40 |
| DO 2200 09100100019 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 11/05/2009 | Paid | $271.00 |
| DO 2200 09100100020 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 11/05/2009 | Paid | $332.20 |
| DO 2200 09100100036 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 11/05/2009 | Paid | $271.60 |
| DO 2200 09100500356 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/05/2009 | Paid | $276.40 |
| DO 2200 09100500382 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 11/05/2009 | Paid | $225.60 |
| DO 2200 09100600463 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 11/05/2009 | Paid | $275.60 |
| DO 2200 09100700595 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/05/2009 | Paid | $273.60 |
| DO 2200 09100700599 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 11/05/2009 | Paid | $273.80 |
| DO 2200 09100800750 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 11/05/2009 | Paid | $364.00 |
| DO 2200 09102001951 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 11/05/2009 | Paid | $362.60 |
| DO 2200 09102001955 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 11/05/2009 | Paid | $223.60 |