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 12030114241

Total:$2,646.80

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 12022709080 n/a Traffic Control Device Placement and Removal Service 111 03/02/2012 Paid $286.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 151 03/02/2012 Paid $140.00
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 131 03/02/2012 Paid $286.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 161 03/02/2012 Paid $286.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 181 03/02/2012 Paid $409.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 171 03/02/2012 Paid $411.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 141 03/02/2012 Paid $411.40
DO 8200 12022709080 n/a Traffic Control Device Placement and Removal Service 121 03/02/2012 Paid $415.40
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