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 10060326033

Total:$2,404.75

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 10042318063 n/a Traffic Control Equipment and Accessories Rental o 141 06/04/2010 Paid $188.75
DO 2200 10042318064 n/a Traffic Control Equipment and Accessories Rental o 151 06/04/2010 Paid $174.50
DO 2200 10042618153 n/a Traffic Control Equipment and Accessories Rental o 111 06/04/2010 Paid $192.25
DO 2200 10042718265 n/a Traffic Control Equipment and Accessories Rental o 131 06/04/2010 Paid $191.25
DO 2200 10042718267 n/a Traffic Control Equipment and Accessories Rental o 171 06/04/2010 Paid $460.00
DO 2200 10042818387 n/a Traffic Control Equipment and Accessories Rental o 121 06/04/2010 Paid $196.75
DO 2200 10042818529 n/a Traffic Control Equipment and Accessories Rental o 191 06/04/2010 Paid $334.75
DO 2200 10042918555 n/a Traffic Control Equipment and Accessories Rental o 161 06/04/2010 Paid $331.75
DO 2200 10050318919 n/a Traffic Control Equipment and Accessories Rental o 181 06/04/2010 Paid $334.75
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