Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 08111806832

Total:$1,620.00

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 2200 08081329747 n/a Traffic Control Equipment and Accessories Rental o 151 11/19/2008 Paid $225.40
DO 2200 08091933662 n/a Traffic Control Equipment and Accessories Rental o 141 11/19/2008 Paid $225.60
DO 2200 08100200174 n/a Traffic Control Equipment and Accessories Rental o 131 11/19/2008 Paid $215.60
DO 2200 08100700585 n/a Traffic Control Equipment and Accessories Rental o 161 11/19/2008 Paid $247.40
DO 2200 08100800825 n/a Traffic Control Equipment and Accessories Rental o 111 11/19/2008 Paid $229.20
DO 2200 08100900973 n/a Traffic Control Equipment and Accessories Rental o 191 11/19/2008 Paid $271.00
DO 2200 08101401512 n/a Traffic Control Equipment and Accessories Rental o 121 11/19/2008 Paid $205.80
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