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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 08120308852

Total:$1,269.80

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 2200 08060322573 n/a Traffic Control Equipment and Accessories Rental o 121 12/04/2008 Paid $148.00
DO 2200 08060322573 n/a Traffic Control Equipment and Accessories Rental o 111 12/04/2008 Paid $227.00
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 171 12/04/2008 Paid $211.80
DO 2200 08092934339 n/a Traffic Control Equipment and Accessories Rental o 151 12/04/2008 Paid $191.00
DO 2200 08092934339 n/a Traffic Control Equipment and Accessories Rental o 161 12/04/2008 Paid $24.00
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 131 12/04/2008 Paid $420.00
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 141 12/04/2008 Paid $48.00
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