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 10022615549 |
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 10010407927 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/01/2010 | Paid | $217.00 |
| DO 2200 10010508032 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/01/2010 | Paid | $202.00 |
| DO 2200 10011108513 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 03/01/2010 | Paid | $411.00 |
| DO 2200 10011108514 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 03/01/2010 | Paid | $403.50 |
| DO 2200 10011108518 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/01/2010 | Paid | $403.50 |
| DO 2200 10011108523 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/01/2010 | Paid | $403.50 |
| DO 2200 10011108528 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 03/01/2010 | Paid | $459.00 |
| DO 2200 10011108531 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 03/01/2010 | Paid | $403.50 |
| DO 2200 10011108580 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/01/2010 | Paid | $399.00 |
| DO 2200 10011208610 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 03/01/2010 | Paid | $523.50 |
| DO 2200 10011208612 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/01/2010 | Paid | $399.00 |
| DO 2200 10011208619 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 03/01/2010 | Paid | $407.75 |
| DO 2200 10011208621 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/01/2010 | Paid | $403.50 |
| DO 2200 10011208630 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/01/2010 | Paid | $543.00 |
| DO 2200 10011909226 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/01/2010 | Paid | $22.00 |
| DO 2200 10020510966 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/01/2010 | Paid | $275.00 |