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 16092739067
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 16091419879 n/a Traffic Control Equipment and Accessories Rental o 111 09/28/2016 Paid $692.00
DO 6200 16091419879 n/a Traffic Control Equipment and Accessories Rental o 121 09/28/2016 Paid $836.00