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 09041726300

Total:$1,898.60

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 08110603564 n/a Traffic Control Equipment and Accessories Rental o 161 04/20/2009 Paid $290.40
DO 2200 09012710530 n/a Traffic Control Equipment and Accessories Rental o 151 04/20/2009 Paid $223.60
DO 2200 09022313407 n/a Traffic Control Equipment and Accessories Rental o 141 04/20/2009 Paid $250.00
DO 2200 09022513652 n/a Traffic Control Equipment and Accessories Rental o 171 04/20/2009 Paid $242.20
DO 2200 09031815788 n/a Traffic Control Equipment and Accessories Rental o 111 04/20/2009 Paid $270.00
DO 2200 09032616673 n/a Traffic Control Equipment and Accessories Rental o 121 04/20/2009 Paid $353.20
DO 2200 09032616674 n/a Traffic Control Equipment and Accessories Rental o 131 04/20/2009 Paid $269.20
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