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 09123009190 |
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 09111003874 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/31/2009 | Paid | $215.80 |
| DO 2200 09111203915 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/31/2009 | Paid | $332.40 |
| DO 2200 09111604131 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/31/2009 | Paid | $263.20 |
| DO 2200 09111604135 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/31/2009 | Paid | $271.00 |