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 10041921593

Total:$3,527.00

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 10022512733 n/a Traffic Control Equipment and Accessories Rental o 111 04/20/2010 Paid $381.75
DO 2200 10022512737 n/a Traffic Control Equipment and Accessories Rental o 121 04/20/2010 Paid $285.00
DO 2200 10030112983 n/a Traffic Control Equipment and Accessories Rental o 131 04/20/2010 Paid $320.50
DO 2200 10030313221 n/a Traffic Control Equipment and Accessories Rental o 141 04/20/2010 Paid $329.25
DO 2200 10030313225 n/a Traffic Control Equipment and Accessories Rental o 151 04/20/2010 Paid $334.25
DO 2200 10030513427 n/a Traffic Control Equipment and Accessories Rental o 161 04/20/2010 Paid $314.00
DO 2200 10030813535 n/a Traffic Control Equipment and Accessories Rental o 171 04/20/2010 Paid $379.25
DO 2200 10030813538 n/a Traffic Control Equipment and Accessories Rental o 181 04/20/2010 Paid $379.25
DO 2200 10030913699 n/a Traffic Control Equipment and Accessories Rental o 191 04/20/2010 Paid $323.25
DO 2200 10031113999 n/a Traffic Control Equipment and Accessories Rental o 1111 04/20/2010 Paid $198.75
DO 2200 10031114026 n/a Traffic Control Equipment and Accessories Rental o 1101 04/20/2010 Paid $281.75
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