Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 08120909778

Total:$2,008.50

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 6300 08101401370 n/a Traffic Control Equipment and Accessories Rental o 121 12/10/2008 Paid $345.80
DO 6300 08101401371 n/a Traffic Control Equipment and Accessories Rental o 111 12/10/2008 Paid $226.40
DO 6300 08102002006 n/a Traffic Control Equipment and Accessories Rental o 131 12/10/2008 Paid $257.20
DO 6300 08102102207 n/a Traffic Control Equipment and Accessories Rental o 191 12/10/2008 Paid $200.00
DO 6300 08111804631 n/a Traffic Control Equipment and Accessories Rental o 181 12/10/2008 Paid $217.00
DO 6300 08120305836 n/a Traffic Control Equipment and Accessories Rental o 141 12/10/2008 Paid $222.80
DO 6300 08120305839 n/a Traffic Control Equipment and Accessories Rental o 151 12/10/2008 Paid $221.00
DO 6300 08120305841 n/a Traffic Control Equipment and Accessories Rental o 161 12/10/2008 Paid $94.50
DO 6300 08120305847 n/a Traffic Control Equipment and Accessories Rental o 171 12/10/2008 Paid $223.80
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