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 14101401626
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 14100700853 n/a Traffic Control Equipment and Accessories Rental o 111 10/15/2014 Paid $702.25
DO 6200 14100700854 n/a Traffic Control Equipment and Accessories Rental o 121 10/15/2014 Paid $607.50