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 10070129090 |
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 10060321896 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/02/2010 | Paid | $187.75 |
| DO 2200 10060722020 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/02/2010 | Paid | $332.50 |
| DO 2200 10060822134 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/02/2010 | Paid | $277.00 |
| DO 2200 10060822150 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/02/2010 | Paid | $176.75 |
| DO 2200 10060822261 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/02/2010 | Paid | $388.50 |
| DO 2200 10060922330 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/02/2010 | Paid | $277.25 |
| DO 2200 10061022420 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/02/2010 | Paid | $333.75 |
| DO 2200 10061022421 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/02/2010 | Paid | $250.00 |
| DO 2200 10061122548 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/02/2010 | Paid | $328.50 |
| DO 2200 10061623015 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/02/2010 | Paid | $147.00 |
| DO 2200 10061723251 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/02/2010 | Paid | $199.75 |