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 09091643910

Total:$2,457.20

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 09080628880 n/a Traffic Control Equipment and Accessories Rental o 131 09/17/2009 Paid $168.80
DO 6300 09080628882 n/a Traffic Control Equipment and Accessories Rental o 151 09/17/2009 Paid $166.80
DO 6300 09081029158 n/a Traffic Control Equipment and Accessories Rental o 121 09/17/2009 Paid $270.00
DO 6300 09081029159 n/a Traffic Control Equipment and Accessories Rental o 141 09/17/2009 Paid $295.80
DO 6300 09081829995 n/a Traffic Control Equipment and Accessories Rental o 161 09/17/2009 Paid $702.00
DO 6300 09082630928 n/a Traffic Control Equipment and Accessories Rental o 111 09/17/2009 Paid $157.80
DO 6300 09090331811 n/a Traffic Control Equipment and Accessories Rental o 181 09/17/2009 Paid $200.00
DO 6300 09090331813 n/a Traffic Control Equipment and Accessories Rental o 171 09/17/2009 Paid $150.00
DO 6300 09090832111 n/a Traffic Control Equipment and Accessories Rental o 191 09/17/2009 Paid $28.00
DO 6300 09090832112 n/a Traffic Control Equipment and Accessories Rental o 1101 09/17/2009 Paid $114.00
DO 6300 09090832113 n/a Traffic Control Equipment and Accessories Rental o 1111 09/17/2009 Paid $204.00
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