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 2200 08100600716
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 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1411 10/07/2008 Paid $225.60
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1431 10/07/2008 Paid $219.20
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1421 10/07/2008 Paid $226.40
DO 2200 08072327691 n/a Traffic Control Equipment and Accessories Rental o 1401 10/07/2008 Paid $229.20