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 14042320982

Total:$4,598.40

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 13111403321 n/a Traffic Control Equipment and Accessories Rental o 161 04/24/2014 Paid $284.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 171 04/24/2014 Paid $409.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 1111 04/24/2014 Paid $415.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 151 04/24/2014 Paid $411.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 141 04/24/2014 Paid $290.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 181 04/24/2014 Paid $284.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 131 04/24/2014 Paid $409.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 111 04/24/2014 Paid $284.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 191 04/24/2014 Paid $409.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 1101 04/24/2014 Paid $290.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 1121 04/24/2014 Paid $409.40
DO 8200 13111403321 n/a Traffic Control Equipment and Accessories Rental o 121 04/24/2014 Paid $409.40
DO 8200 14041611760 n/a Traffic Control Equipment and Accessories Rental o 1131 04/24/2014 Paid $290.60
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