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 10120606940

Total:$2,107.00

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 10082429476 n/a Traffic Control Equipment and Accessories Rental o 122 12/07/2010 Paid $419.17
DO 1100 10082429476 n/a Traffic Control Equipment and Accessories Rental o 111 12/07/2010 Paid $364.89
DO 1100 10082429476 n/a Traffic Control Equipment and Accessories Rental o 132 12/07/2010 Paid $85.18
DO 1100 10082429476 n/a Traffic Control Equipment and Accessories Rental o 131 12/07/2010 Paid $79.82
DO 1100 10082429476 n/a Traffic Control Equipment and Accessories Rental o 112 12/07/2010 Paid $389.36
DO 1100 10082429476 n/a Traffic Control Equipment and Accessories Rental o 121 12/07/2010 Paid $392.83
DO 1100 10110903883 n/a Traffic Control Equipment and Accessories Rental o 141 12/07/2010 Paid $375.75
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