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 12082431677
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 12031510343 n/a Traffic Control Equipment and Accessories Rental o 141 08/27/2012 Paid $405.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 121 08/27/2012 Paid $140.00
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 161 08/27/2012 Paid $407.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 171 08/27/2012 Paid $284.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 151 08/27/2012 Paid $286.40
DO 8200 12031510343 n/a Traffic Control Equipment and Accessories Rental o 111 08/27/2012 Paid $409.40
DO 8200 12060115070 n/a Traffic Control Equipment and Accessories Rental o 131 08/27/2012 Paid $24.00
DO 8200 12060115070 n/a Traffic Control Equipment and Accessories Rental o 181 08/27/2012 Paid $344.60