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 12062125018

Total:$1,046.50

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 12051714271 n/a Traffic Control Equipment and Accessories Rental o 121 06/22/2012 Paid $283.75
DO 6300 12052314595 n/a Traffic Control Equipment and Accessories Rental o 111 06/22/2012 Paid $288.25
DO 6300 12061315946 n/a Traffic Control Equipment and Accessories Rental o 131 06/22/2012 Paid $177.00
DO 6300 12061315948 n/a Traffic Control Equipment and Accessories Rental o 141 06/22/2012 Paid $42.00
DO 6300 12061315950 n/a Traffic Control Equipment and Accessories Rental o 151 06/22/2012 Paid $154.00
DO 6300 12061315951 n/a Traffic Control Equipment and Accessories Rental o 161 06/22/2012 Paid $58.00
DO 6300 12061315953 n/a Traffic Control Equipment and Accessories Rental o 171 06/22/2012 Paid $43.50
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