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 13061125504
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 13060515163 n/a Traffic Control Equipment and Accessories Rental o 121 06/12/2013 Paid $370.40
DO 8200 13060515163 n/a Traffic Control Equipment and Accessories Rental o 141 06/12/2013 Paid $284.40
DO 8200 13060515163 n/a Traffic Control Equipment and Accessories Rental o 131 06/12/2013 Paid $395.80
DO 8200 13060515163 n/a Traffic Control Equipment and Accessories Rental o 151 06/12/2013 Paid $425.40
DO 8200 13060515163 n/a Traffic Control Equipment and Accessories Rental o 111 06/12/2013 Paid $411.40