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 09101401638
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 09092433884 n/a Traffic Control Equipment and Accessories Rental o 111 10/15/2009 Paid $166.10
DO 6200 09092433884 n/a Traffic Control Equipment and Accessories Rental o 112 10/15/2009 Paid $166.10