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 10072131134 |
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 10032214995 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/22/2010 | Paid | $379.75 |
| DO 2200 10040115928 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/22/2010 | Paid | $337.00 |
| DO 2200 10051119766 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/22/2010 | Paid | $456.75 |
| DO 2200 10051219944 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 07/22/2010 | Paid | $327.25 |
| DO 2200 10051219946 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/22/2010 | Paid | $473.00 |
| DO 2200 10051219964 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/22/2010 | Paid | $319.75 |
| DO 2200 10052420915 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/22/2010 | Paid | $323.00 |
| DO 2200 10060321809 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 07/22/2010 | Paid | $282.75 |
| DO 2200 10060321815 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 07/22/2010 | Paid | $300.00 |
| DO 2200 10060321833 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/22/2010 | Paid | $391.00 |
| DO 2200 10060321843 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/22/2010 | Paid | $328.25 |
| DO 2200 10060321845 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/22/2010 | Paid | $324.00 |
| DO 2200 10060321848 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/22/2010 | Paid | $278.50 |
| DO 2200 10060321874 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 07/22/2010 | Paid | $275.00 |
| DO 2200 10060421934 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 07/22/2010 | Paid | $331.75 |
| DO 2200 10060422001 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 07/22/2010 | Paid | $330.50 |
| DO 2200 10060422002 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 07/22/2010 | Paid | $463.25 |
| DO 2200 10063024425 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 07/22/2010 | Paid | $332.50 |