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 10010710146 |
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 09110303211 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/08/2010 | Paid | $280.80 |
| DO 2200 09110603530 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/08/2010 | Paid | $221.00 |
| DO 2200 09110603602 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/08/2010 | Paid | $223.00 |
| DO 2200 09111203912 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/08/2010 | Paid | $250.00 |
| DO 2200 09121506736 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/08/2010 | Paid | $75.00 |