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 12011309727

Total:$909.00

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 12010905908 n/a Traffic Control Equipment and Accessories Rental o 161 01/17/2012 Paid $29.00
DO 6300 12010905909 n/a Traffic Control Equipment and Accessories Rental o 151 01/17/2012 Paid $48.00
DO 6300 12010905910 n/a Traffic Control Equipment and Accessories Rental o 141 01/17/2012 Paid $300.00
DO 6300 12010905911 n/a Traffic Control Equipment and Accessories Rental o 131 01/17/2012 Paid $330.00
DO 6300 12010905913 n/a Traffic Control Equipment and Accessories Rental o 121 01/17/2012 Paid $154.00
DO 6300 12010905914 n/a Traffic Control Equipment and Accessories Rental o 111 01/17/2012 Paid $48.00
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