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 08112608271

Total:$2,034.45

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 08101301279 n/a Traffic Control Equipment and Accessories Rental o 111 12/01/2008 Paid $223.60
DO 2200 08101401506 n/a Traffic Control Equipment and Accessories Rental o 131 12/01/2008 Paid $284.40
DO 2200 08101401510 n/a Traffic Control Equipment and Accessories Rental o 121 12/01/2008 Paid $278.40
DO 2200 08101501637 n/a Traffic Control Equipment and Accessories Rental o 161 12/01/2008 Paid $642.05
DO 2200 08102102159 n/a Traffic Control Equipment and Accessories Rental o 141 12/01/2008 Paid $275.60
DO 2200 08102202253 n/a Traffic Control Equipment and Accessories Rental o 151 12/01/2008 Paid $330.40
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