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 08121110176

Total:$1,747.40

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 08100100142 n/a Traffic Control Equipment and Accessories Rental o 161 12/12/2008 Paid $222.80
DO 2200 08101501564 n/a Traffic Control Equipment and Accessories Rental o 141 12/12/2008 Paid $219.20
DO 2200 08102002046 n/a Traffic Control Equipment and Accessories Rental o 131 12/12/2008 Paid $270.20
DO 2200 08102002050 n/a Traffic Control Equipment and Accessories Rental o 111 12/12/2008 Paid $211.80
DO 2200 08102102167 n/a Traffic Control Equipment and Accessories Rental o 151 12/12/2008 Paid $279.60
DO 2200 08102302479 n/a Traffic Control Equipment and Accessories Rental o 181 12/12/2008 Paid $311.60
DO 2200 08110603540 n/a Traffic Control Equipment and Accessories Rental o 121 12/12/2008 Paid $232.20
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