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 10011410951

Total:$5,268.95

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 09112304860 n/a Traffic Control Equipment and Accessories Rental o 111 01/15/2010 Paid $279.40
DO 2200 09112405014 n/a Traffic Control Equipment and Accessories Rental o 121 01/15/2010 Paid $207.80
DO 2200 09120305654 n/a Traffic Control Equipment and Accessories Rental o 1141 01/15/2010 Paid $337.00
DO 2200 09120305657 n/a Traffic Control Equipment and Accessories Rental o 1151 01/15/2010 Paid $310.75
DO 2200 09120405792 n/a Traffic Control Equipment and Accessories Rental o 1111 01/15/2010 Paid $333.75
DO 2200 09120705854 n/a Traffic Control Equipment and Accessories Rental o 141 01/15/2010 Paid $473.50
DO 2200 09120705858 n/a Traffic Control Equipment and Accessories Rental o 191 01/15/2010 Paid $406.75
DO 2200 09120705862 n/a Traffic Control Equipment and Accessories Rental o 151 01/15/2010 Paid $402.25
DO 2200 09120705957 n/a Traffic Control Equipment and Accessories Rental o 161 01/15/2010 Paid $325.00
DO 2200 09120705962 n/a Traffic Control Equipment and Accessories Rental o 1101 01/15/2010 Paid $557.50
DO 2200 09120805991 n/a Traffic Control Equipment and Accessories Rental o 1121 01/15/2010 Paid $239.50
DO 2200 09120806004 n/a Traffic Control Equipment and Accessories Rental o 171 01/15/2010 Paid $331.75
DO 2200 09120806075 n/a Traffic Control Equipment and Accessories Rental o 181 01/15/2010 Paid $461.50
DO 2200 09120906226 n/a Traffic Control Equipment and Accessories Rental o 1131 01/15/2010 Paid $325.25
DO 2200 09122807535 n/a Traffic Control Equipment and Accessories Rental o 131 01/15/2010 Paid $277.25
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