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 12083132548
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 12082320469 n/a Traffic Control Equipment and Accessories Rental o 111 09/04/2012 Paid $626.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 141 09/04/2012 Paid $359.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 131 09/04/2012 Paid $540.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 151 09/04/2012 Paid $550.50
DO 6200 12082320469 n/a Traffic Control Equipment and Accessories Rental o 121 09/04/2012 Paid $311.00