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 10031017051

Total:$2,972.75

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 09122807545 n/a Traffic Control Equipment and Accessories Rental o 141 03/11/2010 Paid $379.50
DO 2200 10010407935 n/a Traffic Control Equipment and Accessories Rental o 111 03/11/2010 Paid $320.50
DO 2200 10012910287 n/a Traffic Control Equipment and Accessories Rental o 121 03/11/2010 Paid $308.50
DO 2200 10012910312 n/a Traffic Control Equipment and Accessories Rental o 151 03/11/2010 Paid $393.25
DO 2200 10012910323 n/a Traffic Control Equipment and Accessories Rental o 161 03/11/2010 Paid $323.75
DO 2200 10020911355 n/a Traffic Control Equipment and Accessories Rental o 191 03/11/2010 Paid $327.25
DO 2200 10020911356 n/a Traffic Control Equipment and Accessories Rental o 181 03/11/2010 Paid $327.25
DO 2200 10020911359 n/a Traffic Control Equipment and Accessories Rental o 171 03/11/2010 Paid $323.25
DO 2200 10021011425 n/a Traffic Control Equipment and Accessories Rental o 131 03/11/2010 Paid $269.50
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