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 15101501674
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 15012707428 n/a Traffic Control Equipment and Accessories Rental o 111 10/16/2015 Paid $401.75
DO 8200 15012707428 n/a Traffic Control Equipment and Accessories Rental o 121 10/16/2015 Paid $967.75