Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 1100 08100600668

Total:$2,256.70

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 1100 08060422757 n/a Traffic Control Equipment and Accessories Rental o 171 10/07/2008 Paid $200.00
DO 1100 08060422757 n/a Traffic Control Equipment and Accessories Rental o 181 10/07/2008 Paid $228.20
DO 1100 08070225471 n/a Traffic Control Equipment and Accessories Rental o 111 10/07/2008 Paid $323.30
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 121 10/07/2008 Paid $412.80
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 151 10/07/2008 Paid $306.20
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 161 10/07/2008 Paid $291.80
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 141 10/07/2008 Paid $216.00
DO 1100 08082030433 n/a Traffic Control Equipment and Accessories Rental o 131 10/07/2008 Paid $278.40
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