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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 13061125504

Total:$1,887.40

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 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 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 121 06/12/2013 Paid $370.40
DO 8200 13060515163 n/a Traffic Control Equipment and Accessories Rental o 111 06/12/2013 Paid $411.40
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