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 09121107598 |
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 09101401209 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 12/14/2009 | Paid | $280.00 |
| DO 2200 09101401239 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 12/14/2009 | Paid | $265.20 |
| DO 2200 09101501388 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/14/2009 | Paid | $336.00 |
| DO 2200 09101601529 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/14/2009 | Paid | $270.80 |
| DO 2200 09101601530 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/14/2009 | Paid | $277.60 |
| DO 2200 09101601531 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 12/14/2009 | Paid | $273.00 |
| DO 2200 09101601586 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/14/2009 | Paid | $277.60 |
| DO 2200 09101901702 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 12/14/2009 | Paid | $818.40 |
| DO 2200 09101901743 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/14/2009 | Paid | $266.40 |
| DO 2200 09102001829 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 12/14/2009 | Paid | $276.40 |
| DO 2200 09102001833 | n/a | Traffic Control Equipment and Accessories Rental o | 1301 | 12/14/2009 | Paid | $215.60 |
| DO 2200 09102001837 | n/a | Traffic Control Equipment and Accessories Rental o | 1321 | 12/14/2009 | Paid | $276.80 |
| DO 2200 09102001933 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/14/2009 | Paid | $592.60 |
| DO 2200 09102001948 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 12/14/2009 | Paid | $231.50 |
| DO 2200 09102102016 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 12/14/2009 | Paid | $274.00 |
| DO 2200 09102102108 | n/a | Traffic Control Equipment and Accessories Rental o | 1311 | 12/14/2009 | Paid | $224.00 |
| DO 2200 09102202174 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/14/2009 | Paid | $225.20 |
| DO 2200 09102202177 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 12/14/2009 | Paid | $344.40 |
| DO 2200 09102202280 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 12/14/2009 | Paid | $276.40 |
| DO 2200 09102302328 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 12/14/2009 | Paid | $266.40 |
| DO 2200 09102302329 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/14/2009 | Paid | $223.80 |
| DO 2200 09102302362 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 12/14/2009 | Paid | $273.00 |
| DO 2200 09102302375 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/14/2009 | Paid | $276.80 |
| DO 2200 09102602468 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 12/14/2009 | Paid | $338.20 |
| DO 2200 09102602469 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 12/14/2009 | Paid | $367.20 |
| DO 2200 09102702504 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 12/14/2009 | Paid | $270.00 |
| DO 2200 09102702525 | n/a | Traffic Control Equipment and Accessories Rental o | 1291 | 12/14/2009 | Paid | $267.60 |
| DO 2200 09102702534 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 12/14/2009 | Paid | $75.00 |
| DO 2200 09102702577 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 12/14/2009 | Paid | $488.90 |
| DO 2200 09102702593 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 12/14/2009 | Paid | $273.60 |
| DO 2200 09102802658 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 12/14/2009 | Paid | $270.00 |
| DO 2200 09102802688 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 12/14/2009 | Paid | $273.60 |