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 09031822125

Total:$4,250.60

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 09020611656 n/a Traffic Control Equipment and Accessories Rental o 141 03/19/2009 Paid $273.60
DO 2200 09020611745 n/a Traffic Control Equipment and Accessories Rental o 1141 03/19/2009 Paid $497.40
DO 2200 09020911804 n/a Traffic Control Equipment and Accessories Rental o 161 03/19/2009 Paid $275.40
DO 2200 09020911824 n/a Traffic Control Equipment and Accessories Rental o 1151 03/19/2009 Paid $222.80
DO 2200 09020911826 n/a Traffic Control Equipment and Accessories Rental o 1121 03/19/2009 Paid $219.20
DO 2200 09020911829 n/a Traffic Control Equipment and Accessories Rental o 1111 03/19/2009 Paid $207.00
DO 2200 09021011949 n/a Traffic Control Equipment and Accessories Rental o 151 03/19/2009 Paid $286.40
DO 2200 09021011950 n/a Traffic Control Equipment and Accessories Rental o 121 03/19/2009 Paid $269.20
DO 2200 09021011951 n/a Traffic Control Equipment and Accessories Rental o 131 03/19/2009 Paid $329.20
DO 2200 09021011968 n/a Traffic Control Equipment and Accessories Rental o 181 03/19/2009 Paid $276.40
DO 2200 09021012108 n/a Traffic Control Equipment and Accessories Rental o 111 03/19/2009 Paid $275.20
DO 2200 09021012118 n/a Traffic Control Equipment and Accessories Rental o 1131 03/19/2009 Paid $345.00
DO 2200 09021112251 n/a Traffic Control Equipment and Accessories Rental o 171 03/19/2009 Paid $225.60
DO 2200 09021112256 n/a Traffic Control Equipment and Accessories Rental o 1101 03/19/2009 Paid $290.60
DO 2200 09021112284 n/a Traffic Control Equipment and Accessories Rental o 191 03/19/2009 Paid $257.60
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