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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 09012314847

Total:$1,527.30

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 151 01/26/2009 Paid $46.00
DO 2200 08060322573 n/a Traffic Control Equipment and Accessories Rental o 141 01/26/2009 Paid $236.40
DO 2200 08091733300 n/a Traffic Control Equipment and Accessories Rental o 111 01/26/2009 Paid $356.00
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 161 01/26/2009 Paid $48.00
DO 2200 08120105596 n/a Traffic Control Equipment and Accessories Rental o 131 01/26/2009 Paid $224.40
DO 2200 08120105596 n/a Traffic Control Equipment and Accessories Rental o 121 01/26/2009 Paid $616.50
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