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 8200 08121210453
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
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 171 12/15/2008 Paid $350.00
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 151 12/15/2008 Paid $350.00
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 121 12/15/2008 Paid $350.00
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 131 12/15/2008 Paid $700.00
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 161 12/15/2008 Paid $350.00
PO 8200 08110602459 n/a Traffic Control Equipment and Accessories Rental o 141 12/15/2008 Paid $350.00