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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 10030316298

Total:$2,097.40

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 10022412618 n/a Traffic Control Device Placement and Removal Service 121 03/04/2010 Paid $288.40
DO 8200 10022412635 n/a Traffic Control Device Placement and Removal Service 141 03/04/2010 Paid $415.40
DO 8200 10022412638 n/a Traffic Control Device Placement and Removal Service 131 03/04/2010 Paid $282.40
DO 8200 10022412639 n/a Traffic Control Device Placement and Removal Service 111 03/04/2010 Paid $407.40
DO 8200 10022412640 n/a Traffic Control Device Placement and Removal Service 161 03/04/2010 Paid $288.40
DO 8200 10022412641 n/a Traffic Control Device Placement and Removal Service 151 03/04/2010 Paid $415.40
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