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 09071636605
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 09031815854 n/a Traffic Control Equipment and Accessories Rental o 1251 07/17/2009 Paid $272.80
DO 2200 09031815854 n/a Traffic Control Equipment and Accessories Rental o 1261 07/17/2009 Paid $219.40
DO 2200 09031815857 n/a Traffic Control Equipment and Accessories Rental o 1271 07/17/2009 Paid $278.40