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 09122108433 |
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 09102302320 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 12/22/2009 | Paid | $263.80 |
| DO 2200 09102602464 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 12/22/2009 | Paid | $231.20 |
| DO 2200 09102602489 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/22/2009 | Paid | $200.00 |
| DO 2200 09102802641 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 12/22/2009 | Paid | $279.40 |
| DO 2200 09102802694 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 12/22/2009 | Paid | $259.60 |
| DO 2200 09102902841 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/22/2009 | Paid | $271.20 |
| DO 2200 09102902844 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/22/2009 | Paid | $269.20 |
| DO 2200 09110202980 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/22/2009 | Paid | $274.80 |
| DO 2200 09110202989 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/22/2009 | Paid | $410.00 |
| DO 2200 09110202993 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 12/22/2009 | Paid | $704.00 |
| DO 2200 09110203003 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 12/22/2009 | Paid | $275.60 |
| DO 2200 09110203092 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/22/2009 | Paid | $228.40 |
| DO 2200 09110203094 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/22/2009 | Paid | $281.20 |
| DO 2200 09110203095 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/22/2009 | Paid | $292.00 |
| DO 2200 09110203096 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/22/2009 | Paid | $273.60 |
| DO 2200 09110303125 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 12/22/2009 | Paid | $278.40 |
| DO 2200 09110403371 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 12/22/2009 | Paid | $346.00 |
| DO 2200 09110503387 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 12/22/2009 | Paid | $271.20 |
| DO 2200 09110503462 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 12/22/2009 | Paid | $267.60 |
| DO 2200 09110603502 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 12/22/2009 | Paid | $221.20 |
| DO 2200 09110603506 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 12/22/2009 | Paid | $259.60 |
| DO 2200 09110603527 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 12/22/2009 | Paid | $340.40 |
| DO 2200 09110903632 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 12/22/2009 | Paid | $270.00 |