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 10101902126

Total:$2,155.50

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 10092031624 n/a Traffic Control Equipment and Accessories Rental o 131 10/20/2010 Paid $383.50
DO 1100 10092031626 n/a Traffic Control Equipment and Accessories Rental o 161 10/20/2010 Paid $416.75
DO 1100 10092031626 n/a Traffic Control Equipment and Accessories Rental o 151 10/20/2010 Paid $417.25
DO 1100 10092432186 n/a Traffic Control Equipment and Accessories Rental o 141 10/20/2010 Paid $326.75
DO 1100 10092432186 n/a Traffic Control Equipment and Accessories Rental o 121 10/20/2010 Paid $291.00
DO 1100 10092432189 n/a Traffic Control Equipment and Accessories Rental o 111 10/20/2010 Paid $320.25
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