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 10080933110

Total:$1,884.25

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 10051219948 n/a Traffic Control Equipment and Accessories Rental o 121 08/10/2010 Paid $523.75
DO 2200 10060321825 n/a Traffic Control Equipment and Accessories Rental o 131 08/10/2010 Paid $89.00
DO 2200 10060321825 n/a Traffic Control Equipment and Accessories Rental o 151 08/10/2010 Paid $325.00
DO 2200 10060321846 n/a Traffic Control Equipment and Accessories Rental o 161 08/10/2010 Paid $273.75
DO 2200 10061022422 n/a Traffic Control Equipment and Accessories Rental o 111 08/10/2010 Paid $300.00
DO 2200 10062924211 n/a Traffic Control Equipment and Accessories Rental o 141 08/10/2010 Paid $372.75
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