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 10070829728 |
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 10052120822 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/09/2010 | Paid | $181.25 |
| DO 2200 10052120824 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/09/2010 | Paid | $188.75 |
| DO 2200 10052521048 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/09/2010 | Paid | $194.25 |
| DO 2200 10052521049 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/09/2010 | Paid | $352.50 |
| DO 2200 10052621115 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/09/2010 | Paid | $245.25 |
| DO 2200 10052621182 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/09/2010 | Paid | $165.00 |
| DO 2200 10052721263 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/09/2010 | Paid | $313.75 |
| DO 2200 10052821420 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/09/2010 | Paid | $251.75 |
| DO 2200 10052821423 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/09/2010 | Paid | $301.25 |
| DO 2200 10060121492 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 07/09/2010 | Paid | $453.25 |
| DO 2200 10060221623 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/09/2010 | Paid | $318.00 |
| DO 2200 10060321740 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/09/2010 | Paid | $195.25 |