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 10060726343

Total:$2,808.75

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 10040516000 n/a Traffic Control Equipment and Accessories Rental o 111 06/08/2010 Paid $329.50
DO 2200 10040716362 n/a Traffic Control Equipment and Accessories Rental o 121 06/08/2010 Paid $338.25
DO 2200 10040716460 n/a Traffic Control Equipment and Accessories Rental o 131 06/08/2010 Paid $451.50
DO 2200 10041316861 n/a Traffic Control Equipment and Accessories Rental o 141 06/08/2010 Paid $380.75
DO 2200 10042818502 n/a Traffic Control Equipment and Accessories Rental o 151 06/08/2010 Paid $329.25
DO 2200 10050318864 n/a Traffic Control Equipment and Accessories Rental o 161 06/08/2010 Paid $328.25
DO 2200 10050318867 n/a Traffic Control Equipment and Accessories Rental o 171 06/08/2010 Paid $322.75
DO 2200 10050418961 n/a Traffic Control Equipment and Accessories Rental o 181 06/08/2010 Paid $328.50
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