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 09011213245

Total:$4,431.80

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 08081329755 n/a Traffic Control Equipment and Accessories Rental o 131 01/13/2009 Paid $282.40
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 1111 01/13/2009 Paid $284.00
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 1101 01/13/2009 Paid $286.00
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 1121 01/13/2009 Paid $290.80
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 1141 01/13/2009 Paid $284.40
DO 1100 08081329755 n/a Traffic Control Equipment and Accessories Rental o 1131 01/13/2009 Paid $291.80
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 181 01/13/2009 Paid $213.80
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 171 01/13/2009 Paid $411.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 161 01/13/2009 Paid $288.40
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 141 01/13/2009 Paid $213.80
DO 1100 08101401493 n/a Traffic Control Equipment and Accessories Rental o 191 01/13/2009 Paid $284.40
DO 1100 08111804617 n/a Traffic Control Equipment and Accessories Rental o 111 01/13/2009 Paid $213.80
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 121 01/13/2009 Paid $682.40
DO 1100 08120906465 n/a Traffic Control Equipment and Accessories Rental o 151 01/13/2009 Paid $404.40
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