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 10020413207

Total:$4,729.95

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 09111704243 n/a Traffic Control Equipment and Accessories Rental o 171 02/05/2010 Paid $221.20
DO 2200 09112304794 n/a Traffic Control Equipment and Accessories Rental o 161 02/05/2010 Paid $272.80
DO 2200 09112304795 n/a Traffic Control Equipment and Accessories Rental o 191 02/05/2010 Paid $270.00
DO 2200 09112304939 n/a Traffic Control Equipment and Accessories Rental o 1101 02/05/2010 Paid $279.20
DO 2200 09112404971 n/a Traffic Control Equipment and Accessories Rental o 181 02/05/2010 Paid $267.80
DO 2200 09113005218 n/a Traffic Control Equipment and Accessories Rental o 1131 02/05/2010 Paid $350.60
DO 2200 09120105348 n/a Traffic Control Equipment and Accessories Rental o 1141 02/05/2010 Paid $203.80
DO 2200 09120105352 n/a Traffic Control Equipment and Accessories Rental o 1111 02/05/2010 Paid $275.60
DO 2200 09120105411 n/a Traffic Control Equipment and Accessories Rental o 1121 02/05/2010 Paid $280.20
DO 2200 09120205524 n/a Traffic Control Equipment and Accessories Rental o 141 02/05/2010 Paid $339.25
DO 2200 09120205530 n/a Traffic Control Equipment and Accessories Rental o 131 02/05/2010 Paid $390.50
DO 2200 09120305652 n/a Traffic Control Equipment and Accessories Rental o 1151 02/05/2010 Paid $330.75
DO 2200 09121106479 n/a Traffic Control Equipment and Accessories Rental o 121 02/05/2010 Paid $596.50
DO 2200 09121506728 n/a Traffic Control Equipment and Accessories Rental o 111 02/05/2010 Paid $320.00
DO 2200 09122807582 n/a Traffic Control Equipment and Accessories Rental o 151 02/05/2010 Paid $331.75
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