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 10052224670

Total:$2,293.50

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 10042017528 n/a Traffic Control Equipment and Accessories Rental o 111 05/24/2010 Paid $182.25
DO 2200 10042017679 n/a Traffic Control Equipment and Accessories Rental o 131 05/24/2010 Paid $331.50
DO 2200 10042117713 n/a Traffic Control Equipment and Accessories Rental o 121 05/24/2010 Paid $381.75
DO 2200 10042117726 n/a Traffic Control Equipment and Accessories Rental o 151 05/24/2010 Paid $356.00
DO 2200 10042117740 n/a Traffic Control Equipment and Accessories Rental o 141 05/24/2010 Paid $331.75
DO 2200 10042117767 n/a Traffic Control Equipment and Accessories Rental o 161 05/24/2010 Paid $381.75
DO 2200 10042217966 n/a Traffic Control Equipment and Accessories Rental o 171 05/24/2010 Paid $328.50
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