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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 09111004682

Total:$1,434.80

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 09092333667 n/a Traffic Control Equipment and Accessories Rental o 121 11/12/2009 Paid $400.00
DO 2200 09093034435 n/a Traffic Control Equipment and Accessories Rental o 1191 11/12/2009 Paid $213.00
DO 2200 09093034435 n/a Traffic Control Equipment and Accessories Rental o 141 11/12/2009 Paid $226.60
DO 2200 09093034436 n/a Traffic Control Equipment and Accessories Rental o 111 11/12/2009 Paid $228.40
DO 2200 09093034436 n/a Traffic Control Equipment and Accessories Rental o 131 11/12/2009 Paid $366.80
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