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 13112105909

Total:$1,391.60

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 13111403321 n/a Traffic Control Equipment and Accessories Rental o 131 11/22/2013 Paid $286.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 121 11/22/2013 Paid $284.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 141 11/22/2013 Paid $411.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 111 11/22/2013 Paid $409.40
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