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 10032218558 |
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 | 1121 | 03/23/2010 | Paid | $145.00 |
| DO 2200 10021011384 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/23/2010 | Paid | $363.00 |
| DO 2200 10021111509 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/23/2010 | Paid | $379.25 |
| DO 2200 10021111581 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/23/2010 | Paid | $335.00 |
| DO 2200 10021111582 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/23/2010 | Paid | $281.00 |
| DO 2200 10021211593 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/23/2010 | Paid | $324.75 |
| DO 2200 10021211595 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/23/2010 | Paid | $330.50 |
| DO 2200 10021211602 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/23/2010 | Paid | $328.25 |
| DO 2200 10021611730 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/23/2010 | Paid | $329.50 |
| DO 2200 10021611738 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/23/2010 | Paid | $374.25 |
| DO 2200 10021611740 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/23/2010 | Paid | $323.75 |
| DO 2200 10021611761 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 03/23/2010 | Paid | $327.25 |
| DO 2200 10021711829 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 03/23/2010 | Paid | $165.00 |
| DO 2200 10021711928 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 03/23/2010 | Paid | $329.25 |
| DO 2200 10021912147 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 03/23/2010 | Paid | $203.50 |
| DO 2200 10021912163 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 03/23/2010 | Paid | $314.00 |
| DO 2200 10021912191 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 03/23/2010 | Paid | $341.25 |
| DO 2200 10021912248 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 03/23/2010 | Paid | $333.75 |
| DO 2200 10022512769 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 03/23/2010 | Paid | $377.75 |
| DO 2200 10030413337 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 03/23/2010 | Paid | $66.00 |
| DO 2200 10030413338 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 03/23/2010 | Paid | $85.00 |