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 10022214834

Total:$3,101.75

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 10011108472 n/a Traffic Control Equipment and Accessories Rental o 111 02/23/2010 Paid $324.00
DO 2200 10011108511 n/a Traffic Control Equipment and Accessories Rental o 131 02/23/2010 Paid $768.00
DO 2200 10011108532 n/a Traffic Control Equipment and Accessories Rental o 121 02/23/2010 Paid $335.00
DO 2200 10011208691 n/a Traffic Control Equipment and Accessories Rental o 141 02/23/2010 Paid $355.50
DO 2200 10011208742 n/a Traffic Control Equipment and Accessories Rental o 171 02/23/2010 Paid $354.50
DO 2200 10011308767 n/a Traffic Control Equipment and Accessories Rental o 151 02/23/2010 Paid $328.50
DO 2200 10011409007 n/a Traffic Control Equipment and Accessories Rental o 181 02/23/2010 Paid $331.75
DO 2200 10011909179 n/a Traffic Control Equipment and Accessories Rental o 161 02/23/2010 Paid $304.50
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