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 6200 09042026558
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 6200 09031215193 n/a Traffic Control Equipment and Accessories Rental o 111 04/21/2009 Paid $410.00
DO 6200 09031215193 n/a Traffic Control Equipment and Accessories Rental o 121 04/21/2009 Paid $410.00