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 10022415215 |
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 10011108501 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/25/2010 | Paid | $300.00 |
| DO 2200 10011208614 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/25/2010 | Paid | $324.00 |
| DO 2200 10011408988 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/25/2010 | Paid | $335.00 |
| DO 2200 10011509060 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/25/2010 | Paid | $374.25 |
| DO 2200 10011909173 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/25/2010 | Paid | $321.75 |
| DO 2200 10011909175 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/25/2010 | Paid | $468.25 |
| DO 2200 10011909180 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/25/2010 | Paid | $456.00 |
| DO 2200 10012109542 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/25/2010 | Paid | $300.00 |
| DO 2200 10012509753 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 02/25/2010 | Paid | $328.50 |