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 10051424094 |
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 10030813620 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/17/2010 | Paid | $328.50 |
| DO 2200 10041216713 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/17/2010 | Paid | $393.25 |
| DO 2200 10041216714 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/17/2010 | Paid | $403.50 |
| DO 2200 10041216715 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/17/2010 | Paid | $401.00 |
| DO 2200 10041216716 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 05/17/2010 | Paid | $328.50 |
| DO 2200 10041316838 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 05/17/2010 | Paid | $327.25 |
| DO 2200 10041316844 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/17/2010 | Paid | $325.00 |
| DO 2200 10041517149 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 05/17/2010 | Paid | $308.75 |
| DO 2200 10041517225 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/17/2010 | Paid | $269.75 |
| DO 2200 10041517228 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/17/2010 | Paid | $333.50 |
| DO 2200 10041517252 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 05/17/2010 | Paid | $329.50 |
| DO 2200 10041617311 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/17/2010 | Paid | $170.75 |
| DO 2200 10041617324 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 05/17/2010 | Paid | $530.50 |
| DO 2200 10041917385 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/17/2010 | Paid | $393.00 |
| DO 2200 10041917387 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 05/17/2010 | Paid | $403.25 |
| DO 2200 10041917388 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 05/17/2010 | Paid | $393.25 |
| DO 2200 10041917398 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 05/17/2010 | Paid | $328.25 |
| DO 2200 10042017526 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/17/2010 | Paid | $215.50 |
| DO 2200 10042017527 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 05/17/2010 | Paid | $196.75 |