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 08123011608

Total:$2,120.90

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 08101401492 n/a Traffic Control Equipment and Accessories Rental o 121 12/31/2008 Paid $332.40
DO 2200 08102002048 n/a Traffic Control Equipment and Accessories Rental o 111 12/31/2008 Paid $374.40
DO 2200 08102302385 n/a Traffic Control Equipment and Accessories Rental o 171 12/31/2008 Paid $402.50
DO 2200 08110603672 n/a Traffic Control Equipment and Accessories Rental o 161 12/31/2008 Paid $225.60
DO 2200 08110603676 n/a Traffic Control Equipment and Accessories Rental o 151 12/31/2008 Paid $282.00
DO 2200 08111704551 n/a Traffic Control Equipment and Accessories Rental o 141 12/31/2008 Paid $231.20
DO 2200 08111804558 n/a Traffic Control Equipment and Accessories Rental o 131 12/31/2008 Paid $272.80
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