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 14031216253

Total:$5,242.50

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 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 131 03/13/2014 Paid $349.04
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 161 03/13/2014 Paid $844.84
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 111 03/13/2014 Paid $539.77
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 142 03/13/2014 Paid $313.43
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 141 03/13/2014 Paid $382.57
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 162 03/13/2014 Paid $692.16
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 151 03/13/2014 Paid $537.71
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 121 03/13/2014 Paid $227.70
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 122 03/13/2014 Paid $186.55
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 152 03/13/2014 Paid $440.54
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 132 03/13/2014 Paid $285.96
DO 6200 13101001098 n/a Traffic Control Equipment and Accessories Rental o 112 03/13/2014 Paid $442.23
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