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 11112205338

Total:$1,938.00

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 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 141 11/23/2011 Paid $260.40
DO 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 131 11/23/2011 Paid $284.40
DO 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 111 11/23/2011 Paid $286.40
DO 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 161 11/23/2011 Paid $280.00
DO 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 151 11/23/2011 Paid $415.40
DO 8200 11111803327 n/a Traffic Control Device Placement and Removal Service 121 11/23/2011 Paid $411.40
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