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 10011210593 |
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 09102001903 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/13/2010 | Paid | $278.40 |
| DO 2200 09102102105 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/13/2010 | Paid | $270.20 |
| DO 2200 09111304042 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/13/2010 | Paid | $1,064.20 |
| DO 2200 09111604232 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 01/13/2010 | Paid | $226.00 |
| DO 2200 09111804497 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 01/13/2010 | Paid | $275.00 |
| DO 2200 09111804503 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 01/13/2010 | Paid | $217.40 |
| DO 2200 09111804510 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/13/2010 | Paid | $223.60 |
| DO 2200 09111804515 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/13/2010 | Paid | $286.00 |
| DO 2200 09111804519 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 01/13/2010 | Paid | $278.40 |
| DO 2200 09111804544 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/13/2010 | Paid | $225.60 |
| DO 2200 09111804548 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/13/2010 | Paid | $219.20 |
| DO 2200 09111904584 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 01/13/2010 | Paid | $273.60 |
| DO 2200 09111904588 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 01/13/2010 | Paid | $250.00 |
| DO 2200 09111904657 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/13/2010 | Paid | $261.40 |
| DO 2200 09112004788 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/13/2010 | Paid | $277.40 |
| DO 2200 09112004789 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/13/2010 | Paid | $347.80 |
| DO 2200 09112004790 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/13/2010 | Paid | $276.40 |
| DO 2200 09120305609 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/13/2010 | Paid | $280.50 |
| DO 2200 09121406603 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/13/2010 | Paid | $273.60 |