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 14073132084

Total:$2,473.75

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 14052013637 n/a Traffic Control Equipment and Accessories Rental o 171 08/01/2014 Paid $500.00
DO 6200 14060614658 n/a Traffic Control Equipment and Accessories Rental o 111 08/01/2014 Paid $341.75
DO 6200 14072417531 n/a Traffic Control Equipment and Accessories Rental o 131 08/01/2014 Paid $472.50
DO 6200 14072417533 n/a Traffic Control Equipment and Accessories Rental o 151 08/01/2014 Paid $369.00
DO 6200 14072417534 n/a Traffic Control Equipment and Accessories Rental o 161 08/01/2014 Paid $429.00
DO 6200 14072517656 n/a Traffic Control Equipment and Accessories Rental o 121 08/01/2014 Paid $361.50
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