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 09042126733

Total:$3,467.00

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 09030614678 n/a Traffic Control Equipment and Accessories Rental o 161 04/22/2009 Paid $236.60
DO 2200 09031715656 n/a Traffic Control Equipment and Accessories Rental o 121 04/22/2009 Paid $221.20
DO 2200 09031715659 n/a Traffic Control Equipment and Accessories Rental o 141 04/22/2009 Paid $214.00
DO 2200 09031715662 n/a Traffic Control Equipment and Accessories Rental o 151 04/22/2009 Paid $276.40
DO 2200 09031715664 n/a Traffic Control Equipment and Accessories Rental o 1131 04/22/2009 Paid $224.80
DO 2200 09031715665 n/a Traffic Control Equipment and Accessories Rental o 131 04/22/2009 Paid $220.00
DO 2200 09031715670 n/a Traffic Control Equipment and Accessories Rental o 1121 04/22/2009 Paid $229.20
DO 2200 09031715685 n/a Traffic Control Equipment and Accessories Rental o 1141 04/22/2009 Paid $218.60
DO 2200 09031715688 n/a Traffic Control Equipment and Accessories Rental o 1101 04/22/2009 Paid $218.60
DO 2200 09031715692 n/a Traffic Control Equipment and Accessories Rental o 171 04/22/2009 Paid $220.00
DO 2200 09032016012 n/a Traffic Control Equipment and Accessories Rental o 191 04/22/2009 Paid $207.20
DO 2200 09032016019 n/a Traffic Control Equipment and Accessories Rental o 111 04/22/2009 Paid $217.60
DO 2200 09032316109 n/a Traffic Control Equipment and Accessories Rental o 181 04/22/2009 Paid $489.80
DO 2200 09032316155 n/a Traffic Control Equipment and Accessories Rental o 1111 04/22/2009 Paid $273.00
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