Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2400 12110704467

Total:$62,841.26

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 2400 12110602796 n/a Traffic Control Equipment and Accessories Rental o 131 11/08/2012 Paid $6,908.75
DO 2400 12110602840 n/a Traffic Control Equipment and Accessories Rental o 181 11/08/2012 Paid $2,620.25
DO 2400 12110602841 n/a Traffic Control Equipment and Accessories Rental o 161 11/08/2012 Paid $7,345.00
DO 2400 12110602844 n/a Traffic Control Equipment and Accessories Rental o 141 11/08/2012 Paid $6,766.76
DO 2400 12110602845 n/a Traffic Control Equipment and Accessories Rental o 111 11/08/2012 Paid $6,213.75
DO 2400 12110602847 n/a Traffic Control Equipment and Accessories Rental o 151 11/08/2012 Paid $6,489.00
DO 2400 12110602848 n/a Traffic Control Equipment and Accessories Rental o 121 11/08/2012 Paid $1,183.00
DO 2400 12110602849 n/a Traffic Control Equipment and Accessories Rental o 191 11/08/2012 Paid $5,814.25
DO 2400 12110602850 n/a Traffic Control Equipment and Accessories Rental o 1101 11/08/2012 Paid $5,615.00
DO 2400 12110602851 n/a Traffic Control Equipment and Accessories Rental o 1111 11/08/2012 Paid $4,658.50
DO 2400 12110602852 n/a Traffic Control Equipment and Accessories Rental o 171 11/08/2012 Paid $4,048.50
DO 2400 12110602853 n/a Traffic Control Equipment and Accessories Rental o 1121 11/08/2012 Paid $5,178.50
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