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 10051023443 |
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 10030813612 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/11/2010 | Paid | $198.75 |
| DO 2200 10032915454 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/11/2010 | Paid | $186.50 |
| DO 2200 10032915463 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 05/11/2010 | Paid | $201.00 |
| DO 2200 10032915467 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/11/2010 | Paid | $410.00 |
| DO 2200 10040115844 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/11/2010 | Paid | $179.25 |
| DO 2200 10040115850 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/11/2010 | Paid | $249.25 |
| DO 2200 10040115863 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/11/2010 | Paid | $322.75 |
| DO 2200 10040215933 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/11/2010 | Paid | $196.75 |
| DO 2200 10040215947 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/11/2010 | Paid | $335.50 |
| DO 2200 10040515994 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/11/2010 | Paid | $413.25 |
| DO 2200 10040515995 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 05/11/2010 | Paid | $322.25 |
| DO 2200 10040516007 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 05/11/2010 | Paid | $327.25 |
| DO 2200 10040516012 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 05/11/2010 | Paid | $322.75 |
| DO 2200 10040516098 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 05/11/2010 | Paid | $329.00 |
| DO 2200 10040616129 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 05/11/2010 | Paid | $276.00 |
| DO 2200 10040616132 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 05/11/2010 | Paid | $193.50 |
| DO 2200 10040616135 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/11/2010 | Paid | $256.75 |
| DO 2200 10040616207 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/11/2010 | Paid | $308.00 |
| DO 2200 10040716342 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 05/11/2010 | Paid | $331.25 |
| DO 2200 10040816476 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 05/11/2010 | Paid | $339.50 |
| DO 2200 10040816479 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 05/11/2010 | Paid | $456.00 |
| DO 2200 10040916687 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/11/2010 | Paid | $593.00 |
| DO 2200 10042017621 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 05/11/2010 | Paid | $257.00 |
| DO 2200 10042017630 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/11/2010 | Paid | $198.00 |