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 10030816627 |
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 10012209638 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/09/2010 | Paid | $243.00 |
| DO 2200 10020110464 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/09/2010 | Paid | $331.75 |
| DO 2200 10020210564 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/09/2010 | Paid | $300.00 |
| DO 2200 10020210565 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/09/2010 | Paid | $321.50 |
| DO 2200 10020210566 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/09/2010 | Paid | $326.75 |
| DO 2200 10020310735 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/09/2010 | Paid | $3,156.00 |
| DO 2200 10020410810 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/09/2010 | Paid | $398.50 |
| DO 2200 10020410815 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/09/2010 | Paid | $181.25 |
| DO 2200 10020410833 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/09/2010 | Paid | $165.00 |
| DO 2200 10021211618 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/09/2010 | Paid | $187.75 |