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 09111305098

Total:$1,680.00

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 09110903693 n/a Traffic Control Device Placement and Removal Servi 141 11/16/2009 Paid $411.40
DO 8200 09110903696 n/a Traffic Control Device Placement and Removal Servi 131 11/16/2009 Paid $288.40
DO 8200 09110903698 n/a Traffic Control Device Placement and Removal Servi 151 11/16/2009 Paid $286.40
DO 8200 09110903700 n/a Traffic Control Device Placement and Removal Servi 111 11/16/2009 Paid $411.40
DO 8200 09110903704 n/a Traffic Control Device Placement and Removal Servi 121 11/16/2009 Paid $282.40
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