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 12071327453

Total:$4,510.00

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 12060415166 n/a Traffic Control Equipment and Accessories Rental o 131 07/16/2012 Paid $289.25
DO 6300 12061115676 n/a Traffic Control Equipment and Accessories Rental o 151 07/16/2012 Paid $272.00
DO 6300 12061315986 n/a Traffic Control Equipment and Accessories Rental o 141 07/16/2012 Paid $611.75
DO 6300 12071017414 n/a Traffic Control Equipment and Accessories Rental o 111 07/16/2012 Paid $250.00
DO 6300 12071017419 n/a Traffic Control Equipment and Accessories Rental o 161 07/16/2012 Paid $2,052.00
DO 6300 12071017420 n/a Traffic Control Equipment and Accessories Rental o 121 07/16/2012 Paid $1,035.00
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