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 15042722699
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 15041011734 n/a Traffic Control Equipment and Accessories Rental o 111 04/28/2015 Paid $720.50
DO 6200 15041011734 n/a Traffic Control Equipment and Accessories Rental o 121 04/28/2015 Paid $477.75