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 10022214835

Total:$3,126.25

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 10011108480 n/a Traffic Control Equipment and Accessories Rental o 121 02/23/2010 Paid $333.50
DO 2200 10011308909 n/a Traffic Control Equipment and Accessories Rental o 161 02/23/2010 Paid $326.00
DO 2200 10011308910 n/a Traffic Control Equipment and Accessories Rental o 171 02/23/2010 Paid $337.00
DO 2200 10012109562 n/a Traffic Control Equipment and Accessories Rental o 141 02/23/2010 Paid $325.00
DO 2200 10012209670 n/a Traffic Control Equipment and Accessories Rental o 151 02/23/2010 Paid $324.00
DO 2200 10012609914 n/a Traffic Control Equipment and Accessories Rental o 111 02/23/2010 Paid $344.25
DO 2200 10012609918 n/a Traffic Control Equipment and Accessories Rental o 131 02/23/2010 Paid $348.00
DO 2200 10020210652 n/a Traffic Control Equipment and Accessories Rental o 1101 02/23/2010 Paid $126.50
DO 2200 10020210655 n/a Traffic Control Equipment and Accessories Rental o 191 02/23/2010 Paid $324.00
DO 2200 10020210656 n/a Traffic Control Equipment and Accessories Rental o 181 02/23/2010 Paid $338.00
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