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 10071930800 |
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 10051219955 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/20/2010 | Paid | $580.50 |
| DO 2200 10051820456 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/20/2010 | Paid | $326.00 |
| DO 2200 10060321811 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/20/2010 | Paid | $340.75 |
| DO 2200 10060321813 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/20/2010 | Paid | $322.75 |
| DO 2200 10060321824 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/20/2010 | Paid | $314.25 |
| DO 2200 10060321826 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 07/20/2010 | Paid | $458.50 |
| DO 2200 10060321827 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 07/20/2010 | Paid | $401.00 |
| DO 2200 10060321829 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 07/20/2010 | Paid | $282.75 |
| DO 2200 10060321832 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/20/2010 | Paid | $331.75 |
| DO 2200 10060321835 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/20/2010 | Paid | $280.50 |
| DO 2200 10060321837 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/20/2010 | Paid | $330.50 |
| DO 2200 10060321839 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/20/2010 | Paid | $647.00 |
| DO 2200 10060321840 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/20/2010 | Paid | $278.50 |
| DO 2200 10060321844 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/20/2010 | Paid | $335.00 |
| DO 2200 10060321865 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 07/20/2010 | Paid | $285.75 |
| DO 2200 10060321869 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 07/20/2010 | Paid | $272.75 |
| DO 2200 10060321870 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 07/20/2010 | Paid | $269.50 |
| DO 2200 10060321871 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 07/20/2010 | Paid | $268.25 |