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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 10052825500

Total:$668.50

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 10020410802 n/a Traffic Control Equipment and Accessories Rental o 131 06/01/2010 Paid $170.00
DO 2200 10032915554 n/a Traffic Control Equipment and Accessories Rental o 121 06/01/2010 Paid $498.50
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