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 13121007387

Total:$30,885.25

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 13050613235 n/a Traffic Control Equipment and Accessories Rental o 161 12/11/2013 Paid $15,856.00
DO 6200 13112604077 n/a Traffic Control Equipment and Accessories Rental o 141 12/11/2013 Paid $14,146.00
DO 6200 13112604081 n/a Traffic Control Equipment and Accessories Rental o 111 12/11/2013 Paid $290.50
DO 6200 13112604082 n/a Traffic Control Equipment and Accessories Rental o 122 12/11/2013 Paid $150.00
DO 6200 13112604082 n/a Traffic Control Equipment and Accessories Rental o 121 12/11/2013 Paid $150.00
DO 6200 13112604083 n/a Traffic Control Equipment and Accessories Rental o 132 12/11/2013 Paid $146.37
DO 6200 13112604083 n/a Traffic Control Equipment and Accessories Rental o 131 12/11/2013 Paid $146.38
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