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 10043022634 |
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 10030513451 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/03/2010 | Paid | $396.00 |
| DO 2200 10030813609 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/03/2010 | Paid | $330.50 |
| DO 2200 10030813614 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/03/2010 | Paid | $343.75 |
| DO 2200 10030813619 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/03/2010 | Paid | $342.75 |
| DO 2200 10030813622 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/03/2010 | Paid | $300.00 |
| DO 2200 10030913762 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/03/2010 | Paid | $327.00 |
| DO 2200 10031013827 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/03/2010 | Paid | $328.50 |
| DO 2200 10031013839 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/03/2010 | Paid | $382.50 |
| DO 2200 10031013874 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/03/2010 | Paid | $336.25 |
| DO 2200 10031113977 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/03/2010 | Paid | $459.00 |
| DO 2200 10031114073 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/03/2010 | Paid | $328.25 |
| DO 2200 10031114134 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/03/2010 | Paid | $272.75 |
| DO 2200 10033015709 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/03/2010 | Paid | $231.00 |