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 16111804780
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 16111002731 n/a Traffic Control Equipment and Accessories Rental o 131 11/21/2016 Paid $358.00
DO 8200 16111002731 n/a Traffic Control Equipment and Accessories Rental o 121 11/21/2016 Paid $358.00
DO 8200 16111002731 n/a Traffic Control Equipment and Accessories Rental o 111 11/21/2016 Paid $358.00