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 08120409014
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 08091733296 n/a Traffic Control Equipment and Accessories Rental o 121 12/05/2008 Paid $215.60
DO 2200 08091733296 n/a Traffic Control Equipment and Accessories Rental o 111 12/05/2008 Paid $221.00