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 09050228073
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 141 05/04/2009 Paid $226.40
DO 2200 09031215116 n/a Traffic Control Equipment and Accessories Rental o 151 05/04/2009 Paid $204.50
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 161 05/04/2009 Paid $27.00
DO 2200 09031615378 n/a Traffic Control Equipment and Accessories Rental o 111 05/04/2009 Paid $709.00
DO 2200 09031815857 n/a Traffic Control Equipment and Accessories Rental o 121 05/04/2009 Paid $227.40
DO 2200 09041318059 n/a Traffic Control Equipment and Accessories Rental o 131 05/04/2009 Paid $200.00