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 10041421204 |
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 10021611738 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/15/2010 | Paid | $482.50 |
| DO 2200 10022212293 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/15/2010 | Paid | $478.50 |
| DO 2200 10022312440 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/15/2010 | Paid | $326.75 |
| DO 2200 10022412623 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/15/2010 | Paid | $385.00 |
| DO 2200 10022412629 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/15/2010 | Paid | $336.00 |
| DO 2200 10022412637 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/15/2010 | Paid | $513.00 |
| DO 2200 10022412647 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/15/2010 | Paid | $323.75 |
| DO 2200 10022412666 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/15/2010 | Paid | $273.75 |
| DO 2200 10022412678 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/15/2010 | Paid | $330.50 |
| DO 2200 10022412713 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/15/2010 | Paid | $331.75 |
| DO 2200 10030113028 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/15/2010 | Paid | $708.00 |