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 09022619427
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 08120105596 n/a Traffic Control Equipment and Accessories Rental o 1111 02/27/2009 Paid $616.50
DO 2200 08122907866 n/a Traffic Control Equipment and Accessories Rental o 111 02/27/2009 Paid $6.00
DO 2200 08122907866 n/a Traffic Control Equipment and Accessories Rental o 161 02/27/2009 Paid $222.80
DO 2200 08122907866 n/a Traffic Control Equipment and Accessories Rental o 181 02/27/2009 Paid $219.20
DO 2200 08122907866 n/a Traffic Control Equipment and Accessories Rental o 171 02/27/2009 Paid $504.50
DO 2200 09021012142 n/a Traffic Control Equipment and Accessories Rental o 151 02/27/2009 Paid $103.80