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 10032318780 |
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 10012910291 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/24/2010 | Paid | $335.00 |
| DO 2200 10012910296 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/24/2010 | Paid | $278.25 |
| DO 2200 10020911355 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/24/2010 | Paid | $300.00 |
| DO 2200 10022412664 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/24/2010 | Paid | $300.00 |
| DO 2200 10030313257 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/24/2010 | Paid | $463.00 |