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 14032617750
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 14010705986 n/a Traffic Control Equipment and Accessories Rental o 131 03/27/2014 Paid $1,508.50
DO 6200 14010705986 n/a Traffic Control Equipment and Accessories Rental o 121 03/27/2014 Paid $1,182.25
DO 6200 14010705986 n/a Traffic Control Equipment and Accessories Rental o 141 03/27/2014 Paid $955.50
DO 6200 14010906133 n/a Traffic Control Equipment and Accessories Rental o 111 03/27/2014 Paid $796.00