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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 09032322506

Total:$4,014.80

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 08122907863 n/a Traffic Control Equipment and Accessories Rental o 111 03/24/2009 Paid $228.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1141 03/24/2009 Paid $348.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1101 03/24/2009 Paid $220.00
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 1111 03/24/2009 Paid $226.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 131 03/24/2009 Paid $226.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 181 03/24/2009 Paid $240.00
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 141 03/24/2009 Paid $226.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 191 03/24/2009 Paid $344.20
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 151 03/24/2009 Paid $228.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 121 03/24/2009 Paid $228.20
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 171 03/24/2009 Paid $351.20
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 161 03/24/2009 Paid $224.60
DO 2200 09012810713 n/a Traffic Control Equipment and Accessories Rental o 1151 03/24/2009 Paid $522.00
DO 2200 09022313315 n/a Traffic Control Equipment and Accessories Rental o 1121 03/24/2009 Paid $200.00
DO 2200 09022513572 n/a Traffic Control Equipment and Accessories Rental o 1131 03/24/2009 Paid $200.00
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