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 10061126890

Total:$1,820.50

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 10050318920 n/a Traffic Control Equipment and Accessories Rental o 151 06/14/2010 Paid $262.00
DO 2200 10050519121 n/a Traffic Control Equipment and Accessories Rental o 131 06/14/2010 Paid $192.25
DO 2200 10050619253 n/a Traffic Control Equipment and Accessories Rental o 141 06/14/2010 Paid $260.50
DO 2200 10050619266 n/a Traffic Control Equipment and Accessories Rental o 161 06/14/2010 Paid $510.00
DO 2200 10051019571 n/a Traffic Control Equipment and Accessories Rental o 111 06/14/2010 Paid $344.75
DO 2200 10051119703 n/a Traffic Control Equipment and Accessories Rental o 121 06/14/2010 Paid $251.00
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