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 09111004682

Total:$4,434.00

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 09062525079 n/a Traffic Control Equipment and Accessories Rental o 1171 11/12/2009 Paid $415.40
DO 2200 09070726046 n/a Traffic Control Equipment and Accessories Rental o 1181 11/12/2009 Paid $273.60
DO 2200 09072727950 n/a Traffic Control Equipment and Accessories Rental o 151 11/12/2009 Paid $484.20
DO 2200 09081930238 n/a Traffic Control Equipment and Accessories Rental o 1161 11/12/2009 Paid $512.20
DO 2200 09091132483 n/a Traffic Control Equipment and Accessories Rental o 1151 11/12/2009 Paid $214.80
DO 2200 09092133332 n/a Traffic Control Equipment and Accessories Rental o 191 11/12/2009 Paid $280.40
DO 2200 09092533960 n/a Traffic Control Equipment and Accessories Rental o 161 11/12/2009 Paid $264.80
DO 2200 09092934232 n/a Traffic Control Equipment and Accessories Rental o 1141 11/12/2009 Paid $350.60
DO 2200 09101200974 n/a Traffic Control Equipment and Accessories Rental o 181 11/12/2009 Paid $264.60
DO 2200 09101200976 n/a Traffic Control Equipment and Accessories Rental o 171 11/12/2009 Paid $217.60
DO 2200 09101200989 n/a Traffic Control Equipment and Accessories Rental o 1111 11/12/2009 Paid $273.60
DO 2200 09101301119 n/a Traffic Control Equipment and Accessories Rental o 1101 11/12/2009 Paid $274.60
DO 2200 09101301126 n/a Traffic Control Equipment and Accessories Rental o 1131 11/12/2009 Paid $326.80
DO 2200 09101401207 n/a Traffic Control Equipment and Accessories Rental o 1121 11/12/2009 Paid $280.80
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