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 10021013891 |
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 09102302323 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 02/11/2010 | Paid | $633.25 |
| DO 2200 09111804511 | n/a | Traffic Control Equipment and Accessories Rental o | 1381 | 02/11/2010 | Paid | $755.60 |
| DO 2200 09121506786 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 02/11/2010 | Paid | $270.50 |
| DO 2200 09122207369 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 02/11/2010 | Paid | $317.25 |
| DO 2200 09122307487 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 02/11/2010 | Paid | $320.75 |
| DO 2200 09122807490 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 02/11/2010 | Paid | $473.75 |
| DO 2200 09123007695 | n/a | Traffic Control Equipment and Accessories Rental o | 1371 | 02/11/2010 | Paid | $281.50 |
| DO 2200 09123007699 | n/a | Traffic Control Equipment and Accessories Rental o | 1341 | 02/11/2010 | Paid | $315.75 |
| DO 2200 09123007702 | n/a | Traffic Control Equipment and Accessories Rental o | 1351 | 02/11/2010 | Paid | $325.00 |
| DO 2200 09123107758 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 02/11/2010 | Paid | $319.50 |
| DO 2200 09123107775 | n/a | Traffic Control Equipment and Accessories Rental o | 1361 | 02/11/2010 | Paid | $451.50 |
| DO 2200 09123107800 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/11/2010 | Paid | $386.50 |
| DO 2200 09123107824 | n/a | Traffic Control Equipment and Accessories Rental o | 1331 | 02/11/2010 | Paid | $420.75 |
| DO 2200 10010407830 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/11/2010 | Paid | $324.00 |
| DO 2200 10010407896 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/11/2010 | Paid | $315.50 |
| DO 2200 10010407901 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/11/2010 | Paid | $456.75 |
| DO 2200 10010407906 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 02/11/2010 | Paid | $471.75 |
| DO 2200 10010407910 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 02/11/2010 | Paid | $409.75 |
| DO 2200 10010407914 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/11/2010 | Paid | $435.50 |
| DO 2200 10010407916 | n/a | Traffic Control Equipment and Accessories Rental o | 1401 | 02/11/2010 | Paid | $406.25 |
| DO 2200 10010407923 | n/a | Traffic Control Equipment and Accessories Rental o | 1291 | 02/11/2010 | Paid | $264.00 |
| DO 2200 10010407924 | n/a | Traffic Control Equipment and Accessories Rental o | 1311 | 02/11/2010 | Paid | $26.00 |
| DO 2200 10010407925 | n/a | Traffic Control Equipment and Accessories Rental o | 1301 | 02/11/2010 | Paid | $283.75 |
| DO 2200 10010407929 | n/a | Traffic Control Equipment and Accessories Rental o | 1321 | 02/11/2010 | Paid | $341.50 |
| DO 2200 10010507953 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 02/11/2010 | Paid | $374.75 |
| DO 2200 10010507989 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/11/2010 | Paid | $376.75 |
| DO 2200 10010608083 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 02/11/2010 | Paid | $395.50 |
| DO 2200 10010608094 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 02/11/2010 | Paid | $337.00 |
| DO 2200 10010608168 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/11/2010 | Paid | $376.00 |
| DO 2200 10010708195 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 02/11/2010 | Paid | $405.20 |
| DO 2200 10010708204 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 02/11/2010 | Paid | $347.00 |
| DO 2200 10010708208 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 02/11/2010 | Paid | $550.75 |
| DO 2200 10010708212 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 02/11/2010 | Paid | $414.25 |
| DO 2200 10010708215 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 02/11/2010 | Paid | $419.50 |
| DO 2200 10010708226 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 02/11/2010 | Paid | $377.75 |
| DO 2200 10010808329 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 02/11/2010 | Paid | $328.25 |
| DO 2200 10011208651 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/11/2010 | Paid | $495.75 |
| DO 2200 10011208660 | n/a | Traffic Control Equipment and Accessories Rental o | 1411 | 02/11/2010 | Paid | $456.50 |
| DO 2200 10011208755 | n/a | Traffic Control Equipment and Accessories Rental o | 1391 | 02/11/2010 | Paid | $326.00 |
| DO 2200 10011308838 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 02/11/2010 | Paid | $326.00 |