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 10012211658 |
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 09121006321 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/25/2010 | Paid | $326.00 |
| DO 2200 09121006323 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/25/2010 | Paid | $473.25 |
| DO 2200 09121006327 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/25/2010 | Paid | $309.50 |
| DO 2200 09121006335 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/25/2010 | Paid | $326.00 |
| DO 2200 09121106463 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/25/2010 | Paid | $351.00 |
| DO 2200 09121106491 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/25/2010 | Paid | $328.25 |
| DO 2200 09121106503 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/25/2010 | Paid | $600.00 |
| DO 2200 09121406580 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/25/2010 | Paid | $456.25 |
| DO 2200 09121406581 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/25/2010 | Paid | $326.00 |
| DO 2200 09121406582 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/25/2010 | Paid | $328.25 |
| DO 2200 09121406583 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/25/2010 | Paid | $402.25 |
| DO 2200 09121406585 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/25/2010 | Paid | $451.25 |
| DO 2200 09121406619 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/25/2010 | Paid | $330.25 |