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 11120506272
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 11120204071 n/a Traffic Control Device Placement and Removal Service 111 12/06/2011 Paid $286.40
DO 8200 11120204071 n/a Traffic Control Device Placement and Removal Service 131 12/06/2011 Paid $286.40
DO 8200 11120204071 n/a Traffic Control Device Placement and Removal Service 121 12/06/2011 Paid $411.40