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 10021814623 |
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 10010608146 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/19/2010 | Paid | $600.00 |
| DO 2200 10010708236 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/19/2010 | Paid | $386.50 |
| DO 2200 10010708257 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/19/2010 | Paid | $318.25 |
| DO 2200 10010708265 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/19/2010 | Paid | $325.00 |
| DO 2200 10010808333 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/19/2010 | Paid | $374.25 |
| DO 2200 10010808434 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/19/2010 | Paid | $263.00 |
| DO 2200 10011108573 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/19/2010 | Paid | $328.50 |