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 10062227885

Total:$4,114.00

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 10050318877 n/a Traffic Control Equipment and Accessories Rental o 171 06/23/2010 Paid $425.00
DO 2200 10050619245 n/a Traffic Control Equipment and Accessories Rental o 1111 06/23/2010 Paid $376.75
DO 2200 10051019499 n/a Traffic Control Equipment and Accessories Rental o 1101 06/23/2010 Paid $399.75
DO 2200 10051019500 n/a Traffic Control Equipment and Accessories Rental o 191 06/23/2010 Paid $326.00
DO 2200 10051019542 n/a Traffic Control Equipment and Accessories Rental o 181 06/23/2010 Paid $371.00
DO 2200 10051119648 n/a Traffic Control Equipment and Accessories Rental o 121 06/23/2010 Paid $332.75
DO 2200 10051219833 n/a Traffic Control Equipment and Accessories Rental o 141 06/23/2010 Paid $315.25
DO 2200 10051219940 n/a Traffic Control Equipment and Accessories Rental o 151 06/23/2010 Paid $266.50
DO 2200 10051319975 n/a Traffic Control Equipment and Accessories Rental o 131 06/23/2010 Paid $327.00
DO 2200 10051420164 n/a Traffic Control Equipment and Accessories Rental o 111 06/23/2010 Paid $327.25
DO 2200 10051920488 n/a Traffic Control Equipment and Accessories Rental o 1121 06/23/2010 Paid $319.25
DO 2200 10052020640 n/a Traffic Control Equipment and Accessories Rental o 161 06/23/2010 Paid $327.50
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