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 09072337509

Total:$1,710.70

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 09070926354 n/a Traffic Control Equipment and Accessories Rental o 181 07/24/2009 Paid $161.60
DO 6300 09070926357 n/a Traffic Control Equipment and Accessories Rental o 161 07/24/2009 Paid $273.60
DO 6300 09070926358 n/a Traffic Control Equipment and Accessories Rental o 151 07/24/2009 Paid $416.40
DO 6300 09070926359 n/a Traffic Control Equipment and Accessories Rental o 171 07/24/2009 Paid $277.20
DO 6300 09070926360 n/a Traffic Control Equipment and Accessories Rental o 141 07/24/2009 Paid $150.00
DO 6300 09070926361 n/a Traffic Control Equipment and Accessories Rental o 131 07/24/2009 Paid $309.40
DO 6300 09070926365 n/a Traffic Control Equipment and Accessories Rental o 121 07/24/2009 Paid $28.00
DO 6300 09071426724 n/a Traffic Control Equipment and Accessories Rental o 111 07/24/2009 Paid $94.50
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