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 10020313027
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 09093034435 n/a Traffic Control Equipment and Accessories Rental o 121 02/04/2010 Paid $292.50
DO 2200 09093034435 n/a Traffic Control Equipment and Accessories Rental o 131 02/04/2010 Paid $278.00
DO 2200 09112304796 n/a Traffic Control Equipment and Accessories Rental o 141 02/04/2010 Paid $165.00
DO 2200 09120105448 n/a Traffic Control Equipment and Accessories Rental o 111 02/04/2010 Paid $245.50