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 8200 10121708155

Total:$1,399.60

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 8200 10120705807 n/a Traffic Control Device Placement and Removal Service 111 12/20/2010 Paid $288.40
DO 8200 10120705809 n/a Traffic Control Device Placement and Removal Service 141 12/20/2010 Paid $286.40
DO 8200 10120705810 n/a Traffic Control Device Placement and Removal Service 121 12/20/2010 Paid $413.40
DO 8200 10120705812 n/a Traffic Control Device Placement and Removal Service 131 12/20/2010 Paid $411.40
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