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 6200 12101701967

Total:$1,887.00

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 6200 12100200337 n/a Traffic Control Equipment and Accessories Rental o 121 10/18/2012 Paid $433.00
DO 6200 12100200337 n/a Traffic Control Equipment and Accessories Rental o 151 10/18/2012 Paid $377.50
DO 6200 12100200337 n/a Traffic Control Equipment and Accessories Rental o 141 10/18/2012 Paid $366.50
DO 6200 12100200337 n/a Traffic Control Equipment and Accessories Rental o 111 10/18/2012 Paid $355.00
DO 6200 12100200337 n/a Traffic Control Equipment and Accessories Rental o 131 10/18/2012 Paid $355.00
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