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 10051924477 |
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 10030413389 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/20/2010 | Paid | $538.00 |
| DO 2200 10030413392 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/20/2010 | Paid | $418.25 |
| DO 2200 10032315114 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/20/2010 | Paid | $328.50 |
| DO 2200 10040115841 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/20/2010 | Paid | $322.75 |
| DO 2200 10040516121 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/20/2010 | Paid | $256.50 |
| DO 2200 10040616182 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/20/2010 | Paid | $330.50 |
| DO 2200 10040616302 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/20/2010 | Paid | $273.75 |
| DO 2200 10040716359 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/20/2010 | Paid | $282.50 |
| DO 2200 10042017694 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 05/20/2010 | Paid | $281.50 |
| DO 2200 10042217990 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 05/20/2010 | Paid | $330.50 |