Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE N-LINE TRAFFIC MAINTENANCE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 11040518920 Traffic Control Equipment and Accessories Rental o 04/06/2011 Paid $427.00
PRM 6300 09121608085 Traffic Control Equipment and Accessories Rental o 12/17/2009 Paid $155.00