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 12032816992

Total:$2,081.40

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 12031510343 n/a Traffic Control Equipment and Accessories Rental o 161 03/29/2012 Paid $285.60
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 111 03/29/2012 Paid $140.00
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 121 03/29/2012 Paid $286.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 141 03/29/2012 Paid $407.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 171 03/29/2012 Paid $410.60
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 131 03/29/2012 Paid $411.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 151 03/29/2012 Paid $140.00
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