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 10100700942
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 10092832437 n/a Traffic Control Equipment and Accessories Rental o 121 10/08/2010 Paid $600.00
DO 6200 10092832437 n/a Traffic Control Equipment and Accessories Rental o 122 10/08/2010 Paid $600.00
DO 6200 10092832438 n/a Traffic Control Equipment and Accessories Rental o 112 10/08/2010 Paid $783.25
DO 6200 10092832438 n/a Traffic Control Equipment and Accessories Rental o 111 10/08/2010 Paid $783.25