Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 2200 09091643869

Total:$1,517.30

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 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 131 09/17/2009 Paid $224.80
DO 2200 09062925342 n/a Traffic Control Equipment and Accessories Rental o 121 09/17/2009 Paid $215.60
DO 2200 09070625881 n/a Traffic Control Equipment and Accessories Rental o 111 09/17/2009 Paid $284.40
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 161 09/17/2009 Paid $347.80
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 141 09/17/2009 Paid $224.30
DO 2200 09081229561 n/a Traffic Control Equipment and Accessories Rental o 151 09/17/2009 Paid $220.40
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