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 08121510533

Total:$2,689.40

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 08101401493 n/a Traffic Control Equipment and Accessories Rental o 111 12/16/2008 Paid $282.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 191 12/16/2008 Paid $288.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 131 12/16/2008 Paid $280.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 151 12/16/2008 Paid $330.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 161 12/16/2008 Paid $328.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 171 12/16/2008 Paid $318.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 181 12/16/2008 Paid $290.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 141 12/16/2008 Paid $288.20
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 121 12/16/2008 Paid $282.40
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