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 09071736852

Total:$2,091.60

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 08101501554 n/a Traffic Control Equipment and Accessories Rental o 111 07/20/2009 Paid $265.60
DO 2200 09052822403 n/a Traffic Control Equipment and Accessories Rental o 121 07/20/2009 Paid $356.80
DO 2200 09060122627 n/a Traffic Control Equipment and Accessories Rental o 131 07/20/2009 Paid $350.60
DO 2200 09060122787 n/a Traffic Control Equipment and Accessories Rental o 141 07/20/2009 Paid $224.80
DO 2200 09060222928 n/a Traffic Control Equipment and Accessories Rental o 161 07/20/2009 Paid $273.00
DO 2200 09060222928 n/a Traffic Control Equipment and Accessories Rental o 151 07/20/2009 Paid $273.00
DO 2200 09060523292 n/a Traffic Control Equipment and Accessories Rental o 171 07/20/2009 Paid $347.80
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