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 10031517698

Total:$2,501.75

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 10020210577 n/a Traffic Control Equipment and Accessories Rental o 151 03/16/2010 Paid $279.25
DO 2200 10020811075 n/a Traffic Control Equipment and Accessories Rental o 181 03/16/2010 Paid $246.75
DO 2200 10020911278 n/a Traffic Control Equipment and Accessories Rental o 121 03/16/2010 Paid $326.00
DO 2200 10020911338 n/a Traffic Control Equipment and Accessories Rental o 141 03/16/2010 Paid $326.25
DO 2200 10020911344 n/a Traffic Control Equipment and Accessories Rental o 131 03/16/2010 Paid $379.75
DO 2200 10021011407 n/a Traffic Control Equipment and Accessories Rental o 171 03/16/2010 Paid $516.75
DO 2200 10021011448 n/a Traffic Control Equipment and Accessories Rental o 111 03/16/2010 Paid $193.50
DO 2200 10021812056 n/a Traffic Control Equipment and Accessories Rental o 161 03/16/2010 Paid $233.50
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