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 10031818312

Total:$1,991.10

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 10012810183 n/a Traffic Control Equipment and Accessories Rental o 141 03/19/2010 Paid $244.60
DO 2200 10021211591 n/a Traffic Control Equipment and Accessories Rental o 171 03/19/2010 Paid $332.75
DO 2200 10021611725 n/a Traffic Control Equipment and Accessories Rental o 111 03/19/2010 Paid $404.50
DO 2200 10021611729 n/a Traffic Control Equipment and Accessories Rental o 121 03/19/2010 Paid $334.75
DO 2200 10021611794 n/a Traffic Control Equipment and Accessories Rental o 151 03/19/2010 Paid $302.75
DO 2200 10021812121 n/a Traffic Control Equipment and Accessories Rental o 131 03/19/2010 Paid $40.00
DO 2200 10021912231 n/a Traffic Control Equipment and Accessories Rental o 161 03/19/2010 Paid $331.75
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