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 12072328179

Total:$748.50

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 12071217659 n/a Traffic Control Equipment and Accessories Rental o 111 07/24/2012 Paid $29.00
DO 6300 12071217660 n/a Traffic Control Equipment and Accessories Rental o 131 07/24/2012 Paid $42.00
DO 6300 12071217661 n/a Traffic Control Equipment and Accessories Rental o 151 07/24/2012 Paid $140.00
DO 6300 12071217662 n/a Traffic Control Equipment and Accessories Rental o 141 07/24/2012 Paid $234.00
DO 6300 12071217663 n/a Traffic Control Equipment and Accessories Rental o 121 07/24/2012 Paid $48.00
DO 6300 12071217664 n/a Traffic Control Equipment and Accessories Rental o 171 07/24/2012 Paid $58.00
DO 6300 12071217665 n/a Traffic Control Equipment and Accessories Rental o 161 07/24/2012 Paid $154.00
DO 6300 12071217666 n/a Traffic Control Equipment and Accessories Rental o 181 07/24/2012 Paid $43.50
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