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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 09032623124

Total:$1,367.00

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 131 03/27/2009 Paid $353.40
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 151 03/27/2009 Paid $223.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 111 03/27/2009 Paid $224.60
DO 2200 08122907863 n/a Traffic Control Equipment and Accessories Rental o 121 03/27/2009 Paid $348.60
DO 2200 08122907866 n/a Traffic Control Equipment and Accessories Rental o 141 03/27/2009 Paid $216.80
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