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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 09072938458

Total:$4,208.00

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 8200 09072127423 n/a Traffic Control Device Placement and Removal Servi 191 07/30/2009 Paid $286.40
DO 8200 09072127424 n/a Traffic Control Device Placement and Removal Servi 111 07/30/2009 Paid $419.40
DO 8200 09072227431 n/a Traffic Control Device Placement and Removal Servi 181 07/30/2009 Paid $286.40
DO 8200 09072227433 n/a Traffic Control Device Placement and Removal Servi 171 07/30/2009 Paid $413.40
DO 8200 09072227509 n/a Traffic Control Device Placement and Removal Servi 141 07/30/2009 Paid $421.20
DO 8200 09072227510 n/a Traffic Control Device Placement and Removal Servi 131 07/30/2009 Paid $413.40
DO 8200 09072227514 n/a Traffic Control Device Placement and Removal Servi 151 07/30/2009 Paid $423.40
DO 8200 09072227517 n/a Traffic Control Device Placement and Removal Servi 161 07/30/2009 Paid $425.20
DO 8200 09072227524 n/a Traffic Control Device Placement and Removal Servi 1111 07/30/2009 Paid $415.40
DO 8200 09072227532 n/a Traffic Control Device Placement and Removal Servi 121 07/30/2009 Paid $288.40
DO 8200 09072227534 n/a Traffic Control Device Placement and Removal Servi 1101 07/30/2009 Paid $415.40
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