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 10012712133 |
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 09103002926 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/28/2010 | Paid | $222.80 |
| DO 2200 09111604150 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 01/28/2010 | Paid | $283.80 |
| DO 2200 09111604220 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/28/2010 | Paid | $346.00 |
| DO 2200 09111904594 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 01/28/2010 | Paid | $223.20 |
| DO 2200 09112304864 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 01/28/2010 | Paid | $204.80 |
| DO 2200 09112304875 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 01/28/2010 | Paid | $278.40 |
| DO 2200 09112304924 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 01/28/2010 | Paid | $226.40 |
| DO 2200 09112404969 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/28/2010 | Paid | $354.80 |
| DO 2200 09112505172 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/28/2010 | Paid | $274.60 |
| DO 2200 09113005211 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/28/2010 | Paid | $262.80 |
| DO 2200 09113005213 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/28/2010 | Paid | $325.00 |
| DO 2200 09120105346 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 01/28/2010 | Paid | $225.40 |
| DO 2200 09120205459 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/28/2010 | Paid | $257.60 |
| DO 2200 09120205461 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/28/2010 | Paid | $271.80 |
| DO 2200 09120205468 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/28/2010 | Paid | $271.00 |
| DO 2200 09120205513 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 01/28/2010 | Paid | $222.80 |
| DO 2200 09120805985 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 01/28/2010 | Paid | $220.00 |