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 09021217753

Total:$1,773.60

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 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 1331 02/13/2009 Paid $16.00
DO 2200 08100100049 n/a Traffic Control Equipment and Accessories Rental o 1341 02/13/2009 Paid $509.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1351 02/13/2009 Paid $225.60
DO 2200 08123108125 n/a Traffic Control Equipment and Accessories Rental o 111 02/13/2009 Paid $354.40
DO 2200 09010708613 n/a Traffic Control Equipment and Accessories Rental o 1311 02/13/2009 Paid $394.20
DO 2200 09012009785 n/a Traffic Control Equipment and Accessories Rental o 1361 02/13/2009 Paid $250.00
DO 2200 09012009785 n/a Traffic Control Equipment and Accessories Rental o 1321 02/13/2009 Paid $23.80
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